[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 622 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17233 | 1616.75 | 2023-08-10 | 61 | 1 | 11 | Actual |
| 16458 | 316.72 | 2023-07-11 | 61 | 6 | 12 | Actual |
| 14949 | 1917.00 | 2023-06-10 | 61 | 6 | 6 | Actual |
| 2907 | 1040.00 | 2022-07-11 | 61 | 5 | 6 | Actual |
| 191 | 4000.00 | 2022-05-10 | 61 | 1 | 4 | Budget |
| 35430 | 5549.67 | 2025-01-08 | 61 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2024-01-08 | 61 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-08 | 61 | 1 | 7 | Actual |
| 38637 | 1387.00 | 2025-04-10 | 61 | 5 | 6 | Actual |
| 26611 | 489.07 | 2024-05-09 | 61 | 1 | 12 | Actual |
| 36017 | 1099.00 | 2025-02-08 | 61 | 7 | 3 | Actual |
| 38585 | 2878.00 | 2025-04-10 | 61 | 3 | 6 | Actual |
| 18463 | 189.06 | 2023-09-10 | 61 | 1 | 12 | Actual |
| 9639 | 950.00 | 2023-01-08 | 61 | 5 | 6 | Budget |
| 1741 | 1500.00 | 2022-06-10 | 61 | 4 | 6 | Budget |
| 7675 | 2800.00 | 2022-11-10 | 61 | 1 | 8 | Budget |
| 5059 | 2100.00 | 2022-09-10 | 61 | 3 | 6 | Budget |
| 22894 | 2275.00 | 2024-02-08 | 61 | 1 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-08 | 61 | 6 | 6 | Actual |
| 35107 | 690.00 | 2025-01-08 | 61 | 2 | 6 | Actual |
| 36779 | 2094.42 | 2025-02-08 | 61 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-09 | 61 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-10 | 61 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2024-09-09 | 61 | 2 | 6 | Actual |
| 10611 | 950.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
| 34010 | 2028.00 | 2024-12-10 | 61 | 4 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-11 | 61 | 6 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-10 | 61 | 1 | 4 | Actual |
| 8188 | 3296.00 | 2022-12-11 | 61 | 1 | 5 | Actual |
| 15303 | 1645.47 | 2023-06-10 | 61 | 4 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-09 | 61 | 1 | 8 | Actual |
Generated 2025-06-09 09:58:27.745 UTC