[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 511 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12404 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 31079 | 1996.54 | 2024-08-29 | 61 | 6 | 11 | Actual |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 8426 | 3300.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
| 20644 | 6135.00 | 2023-11-30 | 61 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2023-08-30 | 61 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2023-12-28 | 61 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 7724 | 2040.51 | 2022-10-30 | 61 | 2 | 8 | Actual |
| 3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 9227 | 2400.00 | 2022-12-28 | 61 | 6 | 4 | Budget |
| 6603 | 2401.13 | 2022-09-29 | 61 | 2 | 8 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 4679 | 4900.00 | 2022-08-30 | 61 | 1 | 4 | Budget |
| 9311 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 2442 | 3414.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2022-08-30 | 61 | 6 | 8 | Budget |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 10102 | 2600.00 | 2023-01-28 | 61 | 1 | 3 | Budget |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
| 29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 26021 | 667.00 | 2024-04-28 | 61 | 2 | 6 | Actual |
| 18553 | 7854.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2024-09-28 | 61 | 2 | 13 | Actual |
| 12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 15276 | 1163.55 | 2023-05-30 | 61 | 3 | 11 | Actual |
| 38530 | 1994.00 | 2025-03-30 | 61 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
Generated 2025-05-29 06:46:17.525 UTC