[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 534 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6086 | 1800.00 | 2022-10-07 | 61 | 1 | 6 | Budget |
| 18371 | 377.36 | 2023-09-07 | 61 | 5 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-07 | 61 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 27793 | 3688.06 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 15335 | 2257.18 | 2023-06-07 | 61 | 6 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
| 21524 | 214.59 | 2023-12-08 | 61 | 1 | 12 | Actual |
| 6332 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-05 | 61 | 2 | 8 | Actual |
| 6415 | 4840.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2022-10-07 | 61 | 6 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
| 6882 | 540.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 5059 | 2100.00 | 2022-09-07 | 61 | 3 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 5805 | 4900.00 | 2022-10-07 | 61 | 1 | 4 | Budget |
| 19349 | 823.11 | 2023-10-07 | 61 | 4 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-07 | 61 | 6 | 8 | Actual |
| 20644 | 6135.00 | 2023-12-08 | 61 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
| 7592 | 2300.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 19793 | 5735.00 | 2023-11-07 | 61 | 1 | 5 | Actual |
| 10240 | 650.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 20971 | 3154.00 | 2023-12-08 | 61 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-06 | 61 | 1 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 28946 | 3479.55 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-05-07 | 61 | 2 | 12 | Actual |
| 15221 | 2200.80 | 2023-06-07 | 61 | 1 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
Generated 2025-06-06 11:15:00.661 UTC