[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 665 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8105 | 2400.00 | 2022-12-12 | 61 | 6 | 4 | Budget |
| 32440 | 3789.04 | 2024-10-10 | 61 | 6 | 13 | Actual |
| 18083 | 4815.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
| 1317 | 4000.00 | 2022-06-11 | 61 | 1 | 4 | Budget |
| 16637 | 5988.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 25899 | 5915.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 26437 | 1198.65 | 2024-05-10 | 61 | 2 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2024-11-10 | 61 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-11 | 61 | 5 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-09 | 61 | 1 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-10 | 61 | 6 | 11 | Actual |
| 11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
| 35107 | 690.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
| 6881 | 480.00 | 2022-11-11 | 61 | 7 | 3 | Budget |
| 4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-10 | 61 | 1 | 12 | Actual |
| 9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 23980 | 2154.00 | 2024-03-10 | 61 | 4 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
| 33154 | 5726.95 | 2024-11-10 | 61 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
| 37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
| 31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
| 9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
| 12404 | 1600.00 | 2023-04-11 | 61 | 6 | 3 | Budget |
| 25366 | 424.17 | 2024-04-10 | 61 | 2 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-12 | 61 | 6 | 3 | Budget |
Generated 2025-06-10 07:55:36.049 UTC