[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 64 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33956 | 855.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 22709 | 4397.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 38727 | 8231.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 664 | 850.00 | 2022-05-02 | 61 | 5 | 6 | Budget |
| 618 | 1502.00 | 2022-05-02 | 61 | 4 | 6 | Actual |
| 22921 | 544.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 26193 | 7657.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
| 6134 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 1695 | 2434.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 34866 | 2219.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-01 11:57:38.492 UTC