[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 683 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 5430 | 7201.22 | 2022-09-11 | 61 | 1 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-11 | 61 | 6 | 7 | Actual |
| 19793 | 5735.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
| 26193 | 7657.00 | 2024-05-10 | 61 | 1 | 7 | Actual |
| 34927 | 7878.00 | 2025-01-09 | 61 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 19941 | 3742.00 | 2023-11-11 | 61 | 3 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 2961 | 1500.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-09 | 61 | 1 | 5 | Budget |
| 9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-10 | 61 | 1 | 7 | Actual |
| 11831 | 1951.00 | 2023-03-11 | 61 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-02-09 | 61 | 4 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
| 11736 | 1502.00 | 2023-03-11 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-11 | 61 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-11 | 61 | 6 | 8 | Actual |
| 804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
| 3700 | 3100.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 27441 | 6866.36 | 2024-06-10 | 61 | 2 | 8 | Actual |
| 10755 | 1300.00 | 2023-02-09 | 61 | 5 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
Generated 2025-06-10 14:30:09.118 UTC