[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 723 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35107 | 690.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 17374 | 1782.71 | 2023-08-07 | 61 | 6 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-08 | 61 | 1 | 4 | Actual |
| 4632 | 864.00 | 2022-09-07 | 61 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 7069 | 2987.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 14539 | 6884.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2022-09-07 | 61 | 6 | 3 | Budget |
| 3234 | 2120.82 | 2022-07-08 | 61 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-05-07 | 61 | 1 | 4 | Budget |
| 31408 | 4510.00 | 2024-10-06 | 61 | 6 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-05 | 61 | 1 | 12 | Actual |
| 29779 | 4731.47 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 20644 | 6135.00 | 2023-12-08 | 61 | 6 | 3 | Actual |
| 570 | 2300.00 | 2022-05-07 | 61 | 3 | 6 | Budget |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 29626 | 7301.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 17582 | 6074.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
| 19941 | 3742.00 | 2023-11-07 | 61 | 3 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-08 | 61 | 1 | 3 | Actual |
| 1514 | 2600.00 | 2022-06-07 | 61 | 6 | 5 | Budget |
| 16670 | 3661.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 21432 | 297.57 | 2023-12-08 | 61 | 5 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 31788 | 1105.00 | 2024-10-06 | 61 | 5 | 6 | Actual |
| 38968 | 1935.90 | 2025-04-07 | 61 | 2 | 11 | Actual |
| 27762 | 457.15 | 2024-06-06 | 61 | 2 | 12 | Actual |
Generated 2025-06-06 03:42:30.115 UTC