[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 764 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19913 | 1000.00 | 2023-11-11 | 61 | 2 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-10 | 61 | 3 | 11 | Actual |
| 804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
| 3511 | 750.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2023-01-09 | 61 | 3 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-11 | 61 | 6 | 8 | Budget |
| 16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-10 | 61 | 1 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-09 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-12 | 61 | 6 | 5 | Actual |
| 35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-09 | 61 | 6 | 8 | Budget |
| 1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
| 13830 | 668.00 | 2023-05-11 | 61 | 2 | 6 | Actual |
| 521 | 550.00 | 2022-05-11 | 61 | 2 | 6 | Budget |
| 19267 | 3016.77 | 2023-10-11 | 61 | 1 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-05-11 | 61 | 6 | 4 | Budget |
| 19886 | 1782.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
| 17342 | 380.55 | 2023-08-11 | 61 | 5 | 11 | Actual |
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-02-09 | 61 | 6 | 4 | Actual |
| 29779 | 4731.47 | 2024-08-10 | 61 | 6 | 8 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
Generated 2025-06-10 12:40:37.152 UTC