[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 428 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2441 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 13205 | 3370.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 2495 | 2000.00 | 2022-07-05 | 61 | 6 | 4 | Budget |
| 11357 | 519.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 25158 | 4550.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-05-04 | 61 | 1 | 5 | Budget |
| 5429 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
| 1269 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
| 26972 | 5882.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 16283 | 1223.12 | 2023-07-05 | 61 | 4 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 35135 | 3467.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 6472 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 33416 | 438.00 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 4679 | 4900.00 | 2022-09-04 | 61 | 1 | 4 | Budget |
| 22326 | 1782.71 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 8377 | 907.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-02-02 | 61 | 6 | 13 | Actual |
| 7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
| 13147 | 3987.00 | 2023-04-04 | 61 | 1 | 7 | Actual |
Generated 2025-06-03 03:18:40.723 UTC