[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 741 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-05 | 61 | 4 | 6 | Budget |
| 36427 | 6483.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 12733 | 2600.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 27588 | 2396.55 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 25682 | 7952.00 | 2024-05-04 | 61 | 1 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 8247 | 2300.00 | 2022-12-06 | 61 | 6 | 5 | Budget |
| 20971 | 3154.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 15041 | 5964.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 32619 | 9371.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 10660 | 3645.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-04 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 36045 | 8340.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 9962 | 1800.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-05-05 | 61 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 34715 | 3736.41 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 20552 | 435.87 | 2023-11-05 | 61 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2022-06-05 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 21825 | 6069.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
Generated 2025-06-04 10:05:43.984 UTC