[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 698 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11080 | 2446.58 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-07 | 61 | 6 | 4 | Budget |
| 28565 | 10084.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-07 | 61 | 6 | 6 | Actual |
| 20295 | 2125.27 | 2023-11-07 | 61 | 1 | 11 | Actual |
| 994 | 2498.10 | 2022-05-07 | 61 | 2 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 7125 | 2300.00 | 2022-11-07 | 61 | 6 | 5 | Budget |
| 15638 | 3481.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-07 | 61 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-07 | 61 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2022-07-08 | 61 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-03-06 | 61 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2023-10-07 | 61 | 1 | 8 | Actual |
| 3701 | 3080.00 | 2022-08-07 | 61 | 1 | 5 | Actual |
| 33416 | 438.00 | 2024-11-06 | 61 | 2 | 12 | Actual |
| 27261 | 1639.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2024-08-06 | 61 | 6 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 18798 | 4372.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2024-04-06 | 61 | 7 | 3 | Actual |
| 23332 | 1009.29 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 6744 | 2400.00 | 2022-11-07 | 61 | 1 | 3 | Budget |
| 18403 | 1139.08 | 2023-09-07 | 61 | 6 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-07 | 61 | 3 | 11 | Actual |
| 28886 | 2711.45 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 36368 | 1758.00 | 2025-02-05 | 61 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-07 | 61 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-05-07 | 61 | 1 | 5 | Budget |
Generated 2025-06-06 11:55:54.917 UTC