[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3885 | 850.00 | 2022-08-18 | 61 | 2 | 6 | Budget |
| 1846 | 1335.00 | 2022-06-18 | 61 | 6 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-19 | 61 | 4 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-19 | 61 | 7 | 3 | Actual |
| 23413 | 363.53 | 2024-02-16 | 61 | 5 | 11 | Actual |
| 10102 | 2600.00 | 2023-02-16 | 61 | 1 | 3 | Budget |
| 37898 | 417.79 | 2025-03-18 | 61 | 5 | 11 | Actual |
| 4 | 2208.00 | 2022-05-18 | 61 | 1 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-18 | 61 | 6 | 12 | Actual |
| 1694 | 2300.00 | 2022-06-18 | 61 | 3 | 6 | Budget |
| 25776 | 1964.00 | 2024-05-17 | 61 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-18 | 61 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-18 | 61 | 1 | 4 | Actual |
| 1048 | 1400.00 | 2022-05-18 | 61 | 6 | 8 | Budget |
| 32440 | 3789.04 | 2024-10-17 | 61 | 6 | 13 | Actual |
| 10949 | 3300.00 | 2023-02-16 | 61 | 6 | 7 | Budget |
| 38530 | 1994.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-17 | 61 | 6 | 13 | Actual |
| 9692 | 1300.00 | 2023-01-16 | 61 | 6 | 6 | Budget |
| 9691 | 1621.00 | 2023-01-16 | 61 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-18 | 61 | 4 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-18 | 61 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-18 | 61 | 1 | 5 | Actual |
| 11079 | 1600.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 13288 | 3600.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 2812 | 2300.00 | 2022-07-19 | 61 | 3 | 6 | Budget |
| 16021 | 5246.00 | 2023-07-19 | 61 | 6 | 7 | Actual |
| 2763 | 550.00 | 2022-07-19 | 61 | 2 | 6 | Budget |
| 31910 | 5352.00 | 2024-10-17 | 61 | 6 | 7 | Actual |
| 10018 | 3092.05 | 2023-01-16 | 61 | 6 | 8 | Actual |
Generated 2025-06-17 14:40:44.135 UTC