[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 727 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 11688 | 2000.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-09 | 61 | 2 | 13 | Actual |
| 20496 | 163.53 | 2023-11-10 | 61 | 1 | 12 | Actual |
| 9962 | 1800.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 16670 | 3661.00 | 2023-08-10 | 61 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
| 28090 | 6672.00 | 2024-07-10 | 61 | 1 | 4 | Actual |
| 33508 | 2438.14 | 2024-11-09 | 61 | 1 | 13 | Actual |
| 16878 | 3309.00 | 2023-08-10 | 61 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-10 | 61 | 3 | 6 | Budget |
| 36520 | 8249.72 | 2025-02-08 | 61 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-09 | 61 | 6 | 4 | Actual |
| 34715 | 3736.41 | 2024-12-10 | 61 | 6 | 13 | Actual |
| 21944 | 568.00 | 2024-01-08 | 61 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-09 | 61 | 1 | 12 | Actual |
| 14002 | 7087.00 | 2023-05-10 | 61 | 1 | 7 | Actual |
| 192 | 5174.00 | 2022-05-10 | 61 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2022-08-10 | 61 | 1 | 4 | Budget |
| 7351 | 1600.00 | 2022-11-10 | 61 | 4 | 6 | Budget |
| 15846 | 3061.00 | 2023-07-11 | 61 | 3 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-10 | 61 | 1 | 5 | Budget |
| 6277 | 957.00 | 2022-10-10 | 61 | 5 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-09 | 61 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
| 22530 | 319.91 | 2024-01-08 | 61 | 6 | 12 | Actual |
| 5805 | 4900.00 | 2022-10-10 | 61 | 1 | 4 | Budget |
| 27204 | 1939.00 | 2024-06-09 | 61 | 4 | 6 | Actual |
| 665 | 1098.00 | 2022-05-10 | 61 | 5 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-09 | 61 | 1 | 11 | Actual |
| 22622 | 5706.00 | 2024-02-08 | 61 | 6 | 3 | Actual |
| 21857 | 2945.00 | 2024-01-08 | 61 | 6 | 5 | Actual |
Generated 2025-06-09 06:43:37.482 UTC