[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 707 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10708 | 1900.00 | 2023-02-09 | 61 | 4 | 6 | Budget |
| 17315 | 1345.47 | 2023-08-11 | 61 | 4 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-11 | 61 | 1 | 11 | Actual |
| 1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
| 60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-11 | 61 | 4 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 16141 | 6198.17 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 17490 | 469.92 | 2023-08-11 | 61 | 6 | 12 | Actual |
| 6414 | 3700.00 | 2022-10-11 | 61 | 1 | 7 | Budget |
| 13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
| 1789 | 630.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-09 | 61 | 6 | 7 | Budget |
| 2173 | 2160.21 | 2022-06-11 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-09 | 61 | 1 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-11 | 61 | 1 | 5 | Budget |
| 39141 | 2535.91 | 2025-04-11 | 61 | 1 | 12 | Actual |
| 36137 | 7952.00 | 2025-02-09 | 61 | 1 | 5 | Actual |
| 8847 | 1800.00 | 2022-12-12 | 61 | 2 | 8 | Budget |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 36257 | 783.00 | 2025-02-09 | 61 | 2 | 6 | Actual |
| 522 | 624.00 | 2022-05-11 | 61 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
| 10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
| 5805 | 4900.00 | 2022-10-11 | 61 | 1 | 4 | Budget |
| 25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
Generated 2025-06-10 04:56:20.358 UTC