[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 632 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31199 | 3398.69 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 32230 | 1935.90 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 33034 | 5522.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 10660 | 3645.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 1646 | 815.00 | 2022-06-04 | 61 | 2 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 7863 | 2400.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
| 21432 | 297.57 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 8658 | 4185.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
| 11934 | 1900.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 10158 | 1472.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 15791 | 2185.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-04 | 61 | 6 | 3 | Budget |
| 33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-06-04 | 61 | 6 | 6 | Actual |
| 8002 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 9447 | 1928.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
Generated 2025-06-03 17:06:40.693 UTC