[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 561 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 945 | 3000.00 | 2022-05-04 | 61 | 1 | 8 | Budget |
| 33535 | 3315.35 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 25246 | 4267.83 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-03-03 | 61 | 6 | 12 | Actual |
| 14125 | 3046.59 | 2023-05-04 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 25538 | 193.32 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 20703 | 922.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 30160 | 2543.40 | 2024-08-03 | 61 | 2 | 13 | Actual |
| 31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 719 | 1500.00 | 2022-05-04 | 61 | 6 | 6 | Budget |
| 9227 | 2400.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 15161 | 4881.48 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 14718 | 4145.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
| 1645 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
| 18171 | 3905.70 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 2115 | 1500.00 | 2022-06-04 | 61 | 2 | 8 | Budget |
| 34419 | 1939.09 | 2024-12-04 | 61 | 4 | 11 | Actual |
Generated 2025-06-03 04:28:52.984 UTC