[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 569 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 192 | 5174.00 | 2022-05-03 | 61 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 1984 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-05-03 | 61 | 1 | 6 | Budget |
| 30662 | 1539.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-02 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 2311 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
| 29243 | 9158.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 28182 | 4622.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2023-02-01 | 61 | 1 | 5 | Budget |
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-03 | 61 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 26021 | 667.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
| 24743 | 6515.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 27642 | 719.92 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
Generated 2025-06-03 00:00:52.253 UTC