[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 658 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4878 | 3360.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-04 | 61 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 13392 | 3855.70 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 804 | 3100.00 | 2022-05-05 | 61 | 1 | 7 | Budget |
| 571 | 2497.00 | 2022-05-05 | 61 | 3 | 6 | Actual |
| 21524 | 214.59 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-05 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 17288 | 1099.72 | 2023-08-05 | 61 | 3 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 26347 | 6586.05 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 31286 | 2597.79 | 2024-09-04 | 61 | 2 | 13 | Actual |
| 6661 | 2073.85 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-05 | 61 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-05 | 61 | 2 | 8 | Budget |
| 36749 | 691.20 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2022-08-05 | 61 | 6 | 3 | Budget |
| 1048 | 1400.00 | 2022-05-05 | 61 | 6 | 8 | Budget |
| 3102 | 2500.00 | 2022-07-06 | 61 | 6 | 7 | Budget |
Generated 2025-06-04 19:01:31.266 UTC