[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 427 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4169 | 3609.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
| 13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 26075 | 2020.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 29747 | 5646.64 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
| 24306 | 1975.26 | 2024-03-03 | 61 | 1 | 11 | Actual |
| 23001 | 1287.00 | 2024-02-02 | 61 | 5 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-02 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 23954 | 3087.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
| 31199 | 3398.69 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 24415 | 346.51 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 23124 | 6320.00 | 2024-02-02 | 61 | 6 | 7 | Actual |
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 33269 | 1645.47 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 25447 | 640.13 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 29839 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 1269 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
| 26761 | 4925.91 | 2024-05-03 | 61 | 6 | 13 | Actual |
Generated 2025-06-03 11:44:20.408 UTC