[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2023-12-06 | 61 | 6 | 8 | Actual |
| 25776 | 1964.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-06 | 61 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-05-05 | 61 | 3 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-04 | 61 | 1 | 7 | Actual |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
| 11785 | 3037.00 | 2023-03-05 | 61 | 3 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 28472 | 10013.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 4679 | 4900.00 | 2022-09-05 | 61 | 1 | 4 | Budget |
| 945 | 3000.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 10426 | 4200.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 5058 | 2527.00 | 2022-09-05 | 61 | 3 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 9447 | 1928.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 13858 | 3093.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 2859 | 1500.00 | 2022-07-06 | 61 | 4 | 6 | Budget |
| 2496 | 2666.00 | 2022-07-06 | 61 | 6 | 4 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 27204 | 1939.00 | 2024-06-04 | 61 | 4 | 6 | Actual |
| 39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
| 36520 | 8249.72 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-07-06 | 61 | 2 | 12 | Actual |
Generated 2025-06-04 10:51:24.990 UTC