[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34246 | 4531.47 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-05-24 | 61 | 5 | 6 | Budget |
| 29719 | 11045.23 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 5346 | 2116.00 | 2022-08-24 | 61 | 6 | 7 | Actual |
| 19376 | 712.47 | 2023-09-23 | 61 | 5 | 11 | Actual |
| 12674 | 4200.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
| 9914 | 4801.17 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 16609 | 2307.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-01-22 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 30845 | 12036.15 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 14247 | 364.60 | 2023-04-23 | 61 | 2 | 11 | Actual |
| 34927 | 7878.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 17641 | 913.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2022-07-24 | 61 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 474 | 2080.00 | 2022-04-23 | 61 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-03-23 | 61 | 2 | 8 | Actual |
| 16730 | 4809.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 36958 | 2597.79 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 8800 | 2800.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 1514 | 2600.00 | 2022-05-24 | 61 | 6 | 5 | Budget |
| 38880 | 7484.55 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 20323 | 712.47 | 2023-10-24 | 61 | 2 | 11 | Actual |
| 34010 | 2028.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-04-23 | 61 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2023-09-23 | 61 | 1 | 11 | Actual |
Generated 2025-05-24 00:24:43.662 UTC