[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 557 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
| 9962 | 1800.00 | 2023-01-10 | 61 | 2 | 8 | Budget |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-11 | 61 | 6 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
| 6661 | 2073.85 | 2022-10-12 | 61 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 18939 | 1419.00 | 2023-10-12 | 61 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
| 32652 | 6592.00 | 2024-11-11 | 61 | 6 | 4 | Actual |
| 29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-12 | 61 | 3 | 6 | Budget |
| 5805 | 4900.00 | 2022-10-12 | 61 | 1 | 4 | Budget |
| 6086 | 1800.00 | 2022-10-12 | 61 | 1 | 6 | Budget |
| 35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2022-09-12 | 61 | 1 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-13 | 61 | 1 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-12 | 61 | 6 | 5 | Budget |
| 9495 | 850.00 | 2023-01-10 | 61 | 2 | 6 | Budget |
| 24868 | 3728.00 | 2024-04-11 | 61 | 6 | 5 | Actual |
| 28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 31910 | 5352.00 | 2024-10-11 | 61 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
| 9545 | 3300.00 | 2023-01-10 | 61 | 3 | 6 | Budget |
| 25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-10 | 61 | 1 | 4 | Budget |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 12816 | 2000.00 | 2023-04-12 | 61 | 1 | 6 | Budget |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
Generated 2025-06-11 15:16:39.818 UTC