[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 718 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18463 | 189.06 | 2023-09-19 | 61 | 1 | 12 | Actual |
| 21051 | 2273.00 | 2023-12-20 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-19 | 61 | 6 | 6 | Budget |
| 1514 | 2600.00 | 2022-06-19 | 61 | 6 | 5 | Budget |
| 10948 | 2930.00 | 2023-02-17 | 61 | 6 | 7 | Actual |
| 19207 | 4351.16 | 2023-10-19 | 61 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-19 | 61 | 1 | 7 | Actual |
| 16878 | 3309.00 | 2023-08-19 | 61 | 3 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-19 | 61 | 3 | 6 | Actual |
| 12815 | 1905.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-18 | 61 | 2 | 11 | Actual |
| 26643 | 489.07 | 2024-05-18 | 61 | 6 | 12 | Actual |
| 33508 | 2438.14 | 2024-11-18 | 61 | 1 | 13 | Actual |
| 36285 | 3296.00 | 2025-02-17 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-19 | 61 | 4 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-20 | 61 | 6 | 8 | Actual |
| 6134 | 850.00 | 2022-10-19 | 61 | 2 | 6 | Budget |
| 14002 | 7087.00 | 2023-05-19 | 61 | 1 | 7 | Actual |
| 805 | 2966.00 | 2022-05-19 | 61 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2024-07-19 | 61 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-20 | 61 | 6 | 4 | Budget |
| 27911 | 5246.96 | 2024-06-18 | 61 | 6 | 13 | Actual |
| 23444 | 1939.09 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 1597 | 1800.00 | 2022-06-19 | 61 | 1 | 6 | Budget |
| 143 | 480.00 | 2022-05-19 | 61 | 7 | 3 | Budget |
| 38530 | 1994.00 | 2025-04-19 | 61 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-06-19 | 61 | 1 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 1645 | 550.00 | 2022-06-19 | 61 | 2 | 6 | Budget |
Generated 2025-06-18 05:09:05.527 UTC