[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 533 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15731 | 4514.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 37898 | 417.79 | 2025-03-07 | 61 | 5 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-07 | 61 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-05-06 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 25776 | 1964.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 10481 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 27123 | 2806.00 | 2024-06-06 | 61 | 1 | 6 | Actual |
| 6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 34807 | 4559.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2024-12-07 | 61 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-08 | 61 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-05-07 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2022-07-08 | 61 | 7 | 3 | Actual |
| 5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
| 36077 | 5467.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-07 | 61 | 6 | 5 | Budget |
| 22024 | 1224.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 26021 | 667.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 17315 | 1345.47 | 2023-08-07 | 61 | 4 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 4029 | 917.00 | 2022-08-07 | 61 | 5 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-05 | 61 | 6 | 5 | Actual |
| 2172 | 1400.00 | 2022-06-07 | 61 | 6 | 8 | Budget |
Generated 2025-06-06 10:53:39.381 UTC