[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 649 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 144 | 497.00 | 2022-05-12 | 61 | 7 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-10 | 61 | 1 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-12 | 61 | 3 | 6 | Budget |
| 32440 | 3789.04 | 2024-10-11 | 61 | 6 | 13 | Actual |
| 11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
| 7454 | 1300.00 | 2022-11-12 | 61 | 6 | 6 | Budget |
| 39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
| 16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 4878 | 3360.00 | 2022-09-12 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-12 | 61 | 4 | 11 | Actual |
| 35187 | 960.00 | 2025-01-10 | 61 | 5 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-12 | 61 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 1374 | 1965.00 | 2022-06-12 | 61 | 6 | 4 | Actual |
| 2763 | 550.00 | 2022-07-13 | 61 | 2 | 6 | Budget |
| 13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-12 | 61 | 3 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-11 | 61 | 6 | 11 | Actual |
| 10240 | 650.00 | 2023-02-10 | 61 | 7 | 3 | Budget |
| 4085 | 1500.00 | 2022-08-12 | 61 | 6 | 6 | Budget |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-13 | 61 | 6 | 4 | Budget |
| 32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
| 1789 | 630.00 | 2022-06-12 | 61 | 5 | 6 | Actual |
| 3511 | 750.00 | 2022-08-12 | 61 | 7 | 3 | Budget |
| 9914 | 4801.17 | 2023-01-10 | 61 | 1 | 8 | Actual |
| 19993 | 1247.00 | 2023-11-12 | 61 | 5 | 6 | Actual |
Generated 2025-06-11 03:13:06.607 UTC