[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 653 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-04 | 61 | 1 | 13 | Actual |
| 3044 | 3100.00 | 2022-07-06 | 61 | 1 | 7 | Budget |
| 6929 | 5100.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 24306 | 1975.26 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 17641 | 913.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-06 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 36077 | 5467.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 31139 | 2630.60 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 34987 | 6136.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 28685 | 3267.84 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 20024 | 1874.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-05 | 61 | 6 | 4 | Actual |
| 5944 | 3571.00 | 2022-10-05 | 61 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-05 | 61 | 6 | 3 | Budget |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 9691 | 1621.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 21351 | 846.52 | 2023-12-06 | 61 | 2 | 11 | Actual |
Generated 2025-06-04 09:30:24.922 UTC