[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 728 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 5058 | 2527.00 | 2022-09-05 | 61 | 3 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 17434 | 125.23 | 2023-08-05 | 61 | 1 | 12 | Actual |
| 22802 | 3766.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 28740 | 2348.68 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 36668 | 1711.43 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 20204 | 5120.87 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 18050 | 8099.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 4879 | 2600.00 | 2022-09-05 | 61 | 6 | 5 | Budget |
| 5806 | 5875.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
| 18083 | 4815.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 23713 | 5815.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 5534 | 1300.00 | 2022-09-05 | 61 | 6 | 8 | Budget |
| 7399 | 950.00 | 2022-11-05 | 61 | 5 | 6 | Budget |
| 28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 332 | 2700.00 | 2022-05-05 | 61 | 1 | 5 | Budget |
| 24715 | 1049.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
Generated 2025-06-04 15:46:23.607 UTC