[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 681 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-02-09 | 61 | 1 | 11 | Actual |
| 2393 | 480.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 35187 | 960.00 | 2025-01-09 | 61 | 5 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-10 | 61 | 1 | 13 | Actual |
| 25804 | 5456.00 | 2024-05-10 | 61 | 1 | 4 | Actual |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 14949 | 1917.00 | 2023-06-11 | 61 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2022-11-11 | 61 | 1 | 6 | Budget |
| 23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
| 1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-04-11 | 61 | 6 | 6 | Budget |
| 25478 | 1802.92 | 2024-04-10 | 61 | 6 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-11 | 61 | 6 | 6 | Budget |
| 4225 | 2802.00 | 2022-08-11 | 61 | 6 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 4680 | 4070.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 30905 | 4943.60 | 2024-09-10 | 61 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-11 | 61 | 6 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-09 | 61 | 4 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-11 | 61 | 6 | 5 | Budget |
| 5208 | 1310.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-10 | 61 | 1 | 12 | Actual |
| 1049 | 2401.13 | 2022-05-11 | 61 | 6 | 8 | Actual |
| 9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 24955 | 568.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-10 | 61 | 1 | 7 | Actual |
| 29215 | 1949.00 | 2024-08-10 | 61 | 7 | 3 | Actual |
| 23534 | 259.27 | 2024-02-09 | 61 | 6 | 12 | Actual |
Generated 2025-06-10 07:27:45.226 UTC