[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 623 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14949 | 1917.00 | 2023-06-16 | 61 | 6 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
| 3429 | 1300.00 | 2022-08-16 | 61 | 6 | 3 | Budget |
| 22235 | 5020.87 | 2024-01-14 | 61 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-16 | 61 | 1 | 7 | Actual |
| 26912 | 1908.00 | 2024-06-15 | 61 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-03-16 | 61 | 1 | 8 | Budget |
| 18171 | 3905.70 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 23839 | 4017.00 | 2024-03-15 | 61 | 6 | 5 | Actual |
| 33508 | 2438.14 | 2024-11-15 | 61 | 1 | 13 | Actual |
| 16850 | 637.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-15 | 61 | 6 | 7 | Actual |
| 5152 | 950.00 | 2022-09-16 | 61 | 5 | 6 | Budget |
| 8378 | 850.00 | 2022-12-17 | 61 | 2 | 6 | Budget |
| 32030 | 6860.30 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2024-11-15 | 61 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-03-16 | 61 | 7 | 3 | Budget |
| 16256 | 1077.37 | 2023-07-17 | 61 | 3 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-17 | 61 | 3 | 6 | Actual |
| 30282 | 4807.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-17 | 61 | 3 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-16 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-15 | 61 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
| 3511 | 750.00 | 2022-08-16 | 61 | 7 | 3 | Budget |
| 4550 | 1172.00 | 2022-09-16 | 61 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-01-14 | 61 | 5 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-16 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-16 | 61 | 6 | 3 | Budget |
| 36427 | 6483.00 | 2025-02-14 | 61 | 1 | 7 | Actual |
Generated 2025-06-15 06:21:23.531 UTC