[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 613 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3701 | 3080.00 | 2022-08-07 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-08 | 61 | 1 | 5 | Budget |
| 3044 | 3100.00 | 2022-07-08 | 61 | 1 | 7 | Budget |
| 13006 | 1300.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 18705 | 2757.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 1985 | 2545.00 | 2022-06-07 | 61 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 25218 | 7936.08 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 2764 | 437.00 | 2022-07-08 | 61 | 2 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-05-07 | 61 | 6 | 8 | Budget |
| 9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 11405 | 4100.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 35809 | 1390.75 | 2025-01-05 | 61 | 1 | 13 | Actual |
| 19614 | 5649.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-05 | 61 | 1 | 12 | Actual |
| 12959 | 2319.00 | 2023-04-07 | 61 | 4 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
| 18290 | 282.68 | 2023-09-07 | 61 | 2 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 9639 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 16402 | 267.79 | 2023-07-08 | 61 | 1 | 12 | Actual |
| 10288 | 4532.00 | 2023-02-05 | 61 | 1 | 4 | Actual |
| 34158 | 5996.00 | 2024-12-07 | 61 | 6 | 7 | Actual |
Generated 2025-06-06 19:55:02.780 UTC