[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15988 | 7090.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 7399 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 11137 | 1900.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 37898 | 417.79 | 2025-03-04 | 61 | 5 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-05 | 61 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
| 3103 | 2262.00 | 2022-07-05 | 61 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 22326 | 1782.71 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 24388 | 1076.31 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 4961 | 1800.00 | 2022-09-04 | 61 | 1 | 6 | Budget |
| 6744 | 2400.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 5208 | 1310.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 22802 | 3766.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 23184 | 8033.05 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
| 10287 | 4100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
Generated 2025-06-03 10:36:27.931 UTC