[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 417 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2633 | 4108.00 | 2022-07-06 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-05 | 61 | 6 | 5 | Budget |
| 31286 | 2597.79 | 2024-09-04 | 61 | 2 | 13 | Actual |
| 30402 | 6412.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 21405 | 1258.23 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 3559 | 4900.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
| 22742 | 4652.00 | 2024-02-03 | 61 | 6 | 4 | Actual |
| 7454 | 1300.00 | 2022-11-05 | 61 | 6 | 6 | Budget |
| 15846 | 3061.00 | 2023-07-06 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 7069 | 2987.00 | 2022-11-05 | 61 | 1 | 5 | Actual |
| 26193 | 7657.00 | 2024-05-04 | 61 | 1 | 7 | Actual |
| 15698 | 4784.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 12960 | 1900.00 | 2023-04-05 | 61 | 4 | 6 | Budget |
| 32619 | 9371.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-05 | 61 | 1 | 3 | Budget |
| 26730 | 4694.32 | 2024-05-04 | 61 | 2 | 13 | Actual |
| 23332 | 1009.29 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 21524 | 214.59 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 24388 | 1076.31 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 12157 | 5561.79 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-05 | 61 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
Generated 2025-06-04 17:23:24.053 UTC