[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 714 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26518 | 327.36 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 19295 | 327.36 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
| 8002 | 480.00 | 2022-12-08 | 61 | 7 | 3 | Budget |
| 38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 37287 | 6053.00 | 2025-03-07 | 61 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 332 | 2700.00 | 2022-05-07 | 61 | 1 | 5 | Budget |
| 2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
| 8985 | 2400.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 15731 | 4514.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-08 | 61 | 3 | 11 | Actual |
| 191 | 4000.00 | 2022-05-07 | 61 | 1 | 4 | Budget |
| 35490 | 3102.94 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 32832 | 690.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-07 | 61 | 1 | 5 | Budget |
| 11357 | 519.00 | 2023-03-07 | 61 | 7 | 3 | Actual |
| 21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 8329 | 2551.00 | 2022-12-08 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-08 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 14507 | 7353.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 16429 | 152.89 | 2023-07-08 | 61 | 2 | 12 | Actual |
| 22802 | 3766.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 32172 | 1763.56 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
Generated 2025-06-06 03:48:35.889 UTC