[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 729 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19614 | 5649.00 | 2023-11-10 | 61 | 6 | 3 | Actual |
| 17141 | 3046.59 | 2023-08-10 | 61 | 2 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-10 | 61 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2023-01-08 | 61 | 4 | 6 | Budget |
| 8520 | 950.00 | 2022-12-11 | 61 | 5 | 6 | Budget |
| 16109 | 3890.55 | 2023-07-11 | 61 | 2 | 8 | Actual |
| 332 | 2700.00 | 2022-05-10 | 61 | 1 | 5 | Budget |
| 23413 | 363.53 | 2024-02-08 | 61 | 5 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-10 | 61 | 2 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-10 | 61 | 4 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-10 | 61 | 6 | 13 | Actual |
| 25837 | 4977.00 | 2024-05-09 | 61 | 6 | 4 | Actual |
| 28625 | 5007.24 | 2024-07-10 | 61 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-03-09 | 61 | 6 | 12 | Actual |
| 6604 | 1900.00 | 2022-10-10 | 61 | 2 | 8 | Budget |
| 1845 | 1500.00 | 2022-06-10 | 61 | 6 | 6 | Budget |
| 38136 | 2650.42 | 2025-03-10 | 61 | 2 | 13 | Actual |
| 12815 | 1905.00 | 2023-04-10 | 61 | 1 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-10 | 61 | 4 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-11 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
| 32832 | 690.00 | 2024-11-09 | 61 | 2 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-10 | 61 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
| 28090 | 6672.00 | 2024-07-10 | 61 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2022-10-10 | 61 | 6 | 3 | Budget |
| 7069 | 2987.00 | 2022-11-10 | 61 | 1 | 5 | Actual |
| 15846 | 3061.00 | 2023-07-11 | 61 | 3 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-09 | 61 | 1 | 8 | Actual |
| 15898 | 1893.00 | 2023-07-11 | 61 | 5 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-10 | 61 | 1 | 6 | Actual |
| 11357 | 519.00 | 2023-03-10 | 61 | 7 | 3 | Actual |
Generated 2025-06-09 06:49:31.796 UTC