[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 774 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6277 | 957.00 | 2022-10-14 | 61 | 5 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-12 | 61 | 6 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 1597 | 1800.00 | 2022-06-14 | 61 | 1 | 6 | Budget |
| 11357 | 519.00 | 2023-03-14 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-14 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-02-12 | 61 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-13 | 61 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2024-01-12 | 61 | 6 | 5 | Actual |
| 29243 | 9158.00 | 2024-08-13 | 61 | 1 | 4 | Actual |
| 8427 | 3307.00 | 2022-12-15 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-01-12 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 1695 | 2434.00 | 2022-06-14 | 61 | 3 | 6 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 13941 | 2372.00 | 2023-05-14 | 61 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 8329 | 2551.00 | 2022-12-15 | 61 | 1 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-12 | 61 | 6 | 5 | Budget |
| 5862 | 2560.00 | 2022-10-14 | 61 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 37989 | 1591.21 | 2025-03-14 | 61 | 1 | 12 | Actual |
| 25066 | 1876.00 | 2024-04-13 | 61 | 6 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-14 | 61 | 6 | 4 | Actual |
| 17233 | 1616.75 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 8474 | 1600.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 10157 | 1600.00 | 2023-02-12 | 61 | 6 | 3 | Budget |
Generated 2025-06-13 17:55:31.242 UTC