[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 726 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11031 | 3600.00 | 2023-02-13 | 61 | 1 | 8 | Budget |
| 2067 | 3000.00 | 2022-06-15 | 61 | 1 | 8 | Budget |
| 7208 | 2100.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 37194 | 10399.00 | 2025-03-15 | 61 | 1 | 4 | Actual |
| 1514 | 2600.00 | 2022-06-15 | 61 | 6 | 5 | Budget |
| 19614 | 5649.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2022-09-15 | 61 | 6 | 5 | Budget |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 22975 | 1311.00 | 2024-02-13 | 61 | 4 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-02-13 | 61 | 1 | 7 | Budget |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 23926 | 431.00 | 2024-03-14 | 61 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-16 | 61 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-13 | 61 | 6 | 3 | Actual |
| 720 | 1539.00 | 2022-05-15 | 61 | 6 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-15 | 61 | 6 | 5 | Budget |
| 32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 15303 | 1645.47 | 2023-06-15 | 61 | 4 | 11 | Actual |
| 29567 | 2220.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-13 | 61 | 6 | 8 | Budget |
| 16763 | 3939.00 | 2023-08-15 | 61 | 6 | 5 | Actual |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 8377 | 907.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-14 | 61 | 3 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
Generated 2025-06-14 14:50:02.661 UTC