[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 768 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4820 | 3100.00 | 2022-09-14 | 61 | 1 | 5 | Budget |
| 32409 | 3429.39 | 2024-10-13 | 61 | 2 | 13 | Actual |
| 31910 | 5352.00 | 2024-10-13 | 61 | 6 | 7 | Actual |
| 25278 | 4602.68 | 2024-04-13 | 61 | 6 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
| 15577 | 2024.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-14 | 61 | 1 | 7 | Budget |
| 12533 | 4392.00 | 2023-04-14 | 61 | 1 | 4 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 21464 | 1223.12 | 2023-12-15 | 61 | 6 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-02-12 | 61 | 1 | 4 | Budget |
| 8330 | 2100.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 22949 | 2755.00 | 2024-02-12 | 61 | 3 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-12 | 61 | 2 | 8 | Actual |
| 28914 | 401.83 | 2024-07-14 | 61 | 2 | 12 | Actual |
| 3701 | 3080.00 | 2022-08-14 | 61 | 1 | 5 | Actual |
| 25035 | 1360.00 | 2024-04-13 | 61 | 5 | 6 | Actual |
| 31167 | 813.54 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 23304 | 1706.11 | 2024-02-12 | 61 | 1 | 11 | Actual |
| 11785 | 3037.00 | 2023-03-14 | 61 | 3 | 6 | Actual |
| 5009 | 850.00 | 2022-09-14 | 61 | 2 | 6 | Budget |
| 35277 | 9787.00 | 2025-01-12 | 61 | 1 | 7 | Actual |
| 11736 | 1502.00 | 2023-03-14 | 61 | 2 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 3981 | 1500.00 | 2022-08-14 | 61 | 4 | 6 | Budget |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
Generated 2025-06-13 10:55:52.369 UTC