[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 679 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32652 | 6592.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 11785 | 3037.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
| 11784 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 34392 | 2734.85 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 20024 | 1874.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 4355 | 1900.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 4410 | 1300.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 13006 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
| 26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
| 35107 | 690.00 | 2024-12-31 | 61 | 2 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 14626 | 3899.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 6002 | 2545.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 29953 | 1824.20 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 28685 | 3267.84 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 15161 | 4881.48 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
Generated 2025-06-02 01:20:52.193 UTC