[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 778 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17173 | 4928.45 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2022-11-05 | 61 | 1 | 3 | Budget |
| 8378 | 850.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 2906 | 850.00 | 2022-07-06 | 61 | 5 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 6133 | 898.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 10892 | 4035.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-06 | 61 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 3560 | 4664.00 | 2022-08-05 | 61 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 18673 | 6694.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2022-09-05 | 61 | 6 | 4 | Budget |
| 26347 | 6586.05 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 27561 | 1381.64 | 2024-06-04 | 61 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-05 | 61 | 1 | 4 | Budget |
| 16763 | 3939.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 945 | 3000.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-05 | 61 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 30993 | 978.44 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 6985 | 2400.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
| 26288 | 11363.41 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 10755 | 1300.00 | 2023-02-03 | 61 | 5 | 6 | Budget |
| 23534 | 259.27 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 36311 | 2243.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
Generated 2025-06-04 09:29:43.754 UTC