[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 470 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26611 | 489.07 | 2024-05-10 | 61 | 1 | 12 | Actual |
| 3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 15577 | 2024.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 32943 | 1796.00 | 2024-11-10 | 61 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
| 33716 | 1859.00 | 2024-12-11 | 61 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-10 | 61 | 1 | 13 | Actual |
| 12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
| 11831 | 1951.00 | 2023-03-11 | 61 | 4 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 2907 | 1040.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-10 | 61 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-10 | 61 | 5 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-11 | 61 | 1 | 12 | Actual |
| 13335 | 2472.34 | 2023-04-11 | 61 | 2 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
| 11358 | 650.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 16310 | 348.64 | 2023-07-12 | 61 | 5 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-11 | 61 | 6 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-10 | 61 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-09 | 61 | 1 | 4 | Budget |
Generated 2025-06-10 11:55:46.787 UTC