[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 41 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12075 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 13393 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 10564 | 1924.00 | 2023-01-31 | 61 | 1 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 143 | 480.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
| 16109 | 3890.55 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 12486 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
| 30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 32199 | 601.83 | 2024-10-01 | 61 | 5 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 31736 | 3524.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 19087 | 5829.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 31588 | 7799.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 994 | 2498.10 | 2022-05-02 | 61 | 2 | 8 | Actual |
| 248 | 2083.00 | 2022-05-02 | 61 | 6 | 4 | Actual |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 10754 | 1399.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 39141 | 2535.91 | 2025-04-02 | 61 | 1 | 12 | Actual |
Generated 2025-06-01 06:37:12.774 UTC