[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 70 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30013 | 2661.45 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 1984 | 2500.00 | 2022-06-05 | 61 | 6 | 7 | Budget |
| 27911 | 5246.96 | 2024-06-04 | 61 | 6 | 13 | Actual |
| 27674 | 2030.58 | 2024-06-04 | 61 | 6 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 29921 | 2197.61 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 10427 | 4153.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 5758 | 750.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
| 32030 | 6860.30 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 36137 | 7952.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 14539 | 6884.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 2961 | 1500.00 | 2022-07-06 | 61 | 6 | 6 | Budget |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 32860 | 3326.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-05 | 61 | 1 | 3 | Actual |
| 9496 | 630.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-05 | 61 | 3 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-04 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2024-08-04 | 61 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
| 522 | 624.00 | 2022-05-05 | 61 | 2 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-05 | 61 | 1 | 3 | Budget |
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-05 | 61 | 1 | 5 | Actual |
| 10661 | 3000.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 38377 | 5882.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
Generated 2025-06-04 05:31:33.813 UTC