[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 748 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 8002 | 480.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
| 17961 | 835.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
| 22921 | 544.00 | 2024-02-09 | 61 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-11 | 61 | 1 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 720 | 1539.00 | 2022-05-11 | 61 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-11 | 61 | 6 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-10 | 61 | 6 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-10 | 61 | 6 | 3 | Actual |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
| 31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
| 39319 | 3875.01 | 2025-04-11 | 61 | 6 | 13 | Actual |
| 27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
| 521 | 550.00 | 2022-05-11 | 61 | 2 | 6 | Budget |
| 32886 | 1781.00 | 2024-11-10 | 61 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-11 | 61 | 1 | 6 | Actual |
| 19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
| 11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
| 6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
| 1984 | 2500.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
Generated 2025-06-10 21:24:08.463 UTC