[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 742 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9495 | 850.00 | 2023-01-12 | 61 | 2 | 6 | Budget |
| 19523 | 349.70 | 2023-10-14 | 61 | 6 | 12 | Actual |
| 11031 | 3600.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 804 | 3100.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 6331 | 1482.00 | 2022-10-14 | 61 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-14 | 61 | 6 | 4 | Budget |
| 9692 | 1300.00 | 2023-01-12 | 61 | 6 | 6 | Budget |
| 993 | 1500.00 | 2022-05-14 | 61 | 2 | 8 | Budget |
| 10660 | 3645.00 | 2023-02-12 | 61 | 3 | 6 | Actual |
| 21944 | 568.00 | 2024-01-12 | 61 | 2 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-04-14 | 61 | 1 | 5 | Budget |
| 38377 | 5882.00 | 2025-04-14 | 61 | 6 | 4 | Actual |
| 23091 | 7019.00 | 2024-02-12 | 61 | 1 | 7 | Actual |
| 1645 | 550.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
| 9496 | 630.00 | 2023-01-12 | 61 | 2 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2024-01-12 | 61 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-14 | 61 | 4 | 6 | Budget |
| 18858 | 2372.00 | 2023-10-14 | 61 | 1 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-14 | 61 | 1 | 3 | Budget |
| 38437 | 5368.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2023-09-14 | 61 | 6 | 12 | Actual |
| 10019 | 1200.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 10755 | 1300.00 | 2023-02-12 | 61 | 5 | 6 | Budget |
| 35080 | 3033.00 | 2025-01-12 | 61 | 1 | 6 | Actual |
| 34446 | 775.24 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-13 | 61 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-01-12 | 61 | 1 | 6 | Actual |
Generated 2025-06-13 05:00:25.661 UTC