[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 696 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 34125 | 9628.00 | 2024-12-04 | 61 | 1 | 7 | Actual |
| 13586 | 2120.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 14658 | 3517.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 32912 | 1387.00 | 2024-11-03 | 61 | 5 | 6 | Actual |
| 5153 | 1040.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-04 | 61 | 1 | 5 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 26226 | 7223.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 1049 | 2401.13 | 2022-05-04 | 61 | 6 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 34365 | 947.59 | 2024-12-04 | 61 | 2 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-05 | 61 | 6 | 3 | Actual |
| 3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
| 29276 | 6666.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 17961 | 835.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 3185 | 3000.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
| 22381 | 1410.36 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 4410 | 1300.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 37989 | 1591.21 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
| 10754 | 1399.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 13064 | 1900.00 | 2023-04-04 | 61 | 6 | 6 | Budget |
Generated 2025-06-03 05:57:13.224 UTC