[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 691 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-14 | 61 | 3 | 6 | Actual |
| 18494 | 308.21 | 2023-09-13 | 61 | 6 | 12 | Actual |
| 32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 2763 | 550.00 | 2022-07-14 | 61 | 2 | 6 | Budget |
| 17582 | 6074.00 | 2023-09-13 | 61 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-12 | 61 | 1 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-13 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-04-13 | 61 | 2 | 12 | Actual |
| 26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2022-12-14 | 61 | 1 | 4 | Budget |
| 2578 | 2700.00 | 2022-07-14 | 61 | 1 | 5 | Budget |
| 20436 | 1307.17 | 2023-11-13 | 61 | 6 | 11 | Actual |
| 38880 | 7484.55 | 2025-04-13 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-13 | 61 | 6 | 7 | Actual |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-05-13 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-12 | 61 | 6 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-13 | 61 | 3 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-11 | 61 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-13 | 61 | 1 | 11 | Actual |
| 12816 | 2000.00 | 2023-04-13 | 61 | 1 | 6 | Budget |
| 24215 | 5690.58 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 10661 | 3000.00 | 2023-02-11 | 61 | 3 | 6 | Budget |
Generated 2025-06-12 04:28:50.506 UTC