[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 766 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2859 | 1500.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 25366 | 424.17 | 2024-04-14 | 61 | 2 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 35187 | 960.00 | 2025-01-13 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 30402 | 6412.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 7919 | 1440.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-03-15 | 61 | 5 | 6 | Budget |
| 27762 | 457.15 | 2024-06-14 | 61 | 2 | 12 | Actual |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 6002 | 2545.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-15 | 61 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-13 | 61 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 32532 | 3718.00 | 2024-11-14 | 61 | 6 | 3 | Actual |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-14 | 61 | 4 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-14 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-05-15 | 61 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
| 10288 | 4532.00 | 2023-02-13 | 61 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
Generated 2025-06-14 08:53:15.310 UTC