[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 415 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8426 | 3300.00 | 2022-12-22 | 61 | 3 | 6 | Budget |
| 10810 | 2525.00 | 2023-02-19 | 61 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-21 | 61 | 6 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-22 | 61 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-19 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-20 | 61 | 1 | 13 | Actual |
| 34987 | 6136.00 | 2025-01-19 | 61 | 1 | 5 | Actual |
| 27230 | 1050.00 | 2024-06-20 | 61 | 5 | 6 | Actual |
| 21110 | 4810.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 8847 | 1800.00 | 2022-12-22 | 61 | 2 | 8 | Budget |
| 35490 | 3102.94 | 2025-01-19 | 61 | 1 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-21 | 61 | 6 | 6 | Budget |
| 5346 | 2116.00 | 2022-09-21 | 61 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-20 | 61 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2022-08-21 | 61 | 4 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-20 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-06-20 | 61 | 1 | 4 | Actual |
| 21351 | 846.52 | 2023-12-22 | 61 | 2 | 11 | Actual |
| 389 | 2038.00 | 2022-05-21 | 61 | 6 | 5 | Actual |
| 13287 | 4892.08 | 2023-04-21 | 61 | 1 | 8 | Actual |
| 7255 | 850.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 28382 | 1454.00 | 2024-07-21 | 61 | 5 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-21 | 61 | 6 | 8 | Budget |
| 11219 | 2600.00 | 2023-03-21 | 61 | 1 | 3 | Budget |
| 10660 | 3645.00 | 2023-02-19 | 61 | 3 | 6 | Actual |
| 2906 | 850.00 | 2022-07-22 | 61 | 5 | 6 | Budget |
| 22975 | 1311.00 | 2024-02-19 | 61 | 4 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-20 | 61 | 6 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-20 | 61 | 6 | 5 | Actual |
| 7864 | 2178.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-19 | 61 | 6 | 5 | Budget |
| 17461 | 97.57 | 2023-08-21 | 61 | 2 | 12 | Actual |
Generated 2025-06-20 19:54:11.452 UTC