[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 779 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4356 | 3819.33 | 2022-08-11 | 61 | 2 | 8 | Actual |
| 20323 | 712.47 | 2023-11-11 | 61 | 2 | 11 | Actual |
| 26730 | 4694.32 | 2024-05-10 | 61 | 2 | 13 | Actual |
| 15929 | 1893.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 5675 | 1300.00 | 2022-10-11 | 61 | 6 | 3 | Budget |
| 24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-06-11 | 61 | 2 | 8 | Budget |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
| 4029 | 917.00 | 2022-08-11 | 61 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-11 | 61 | 5 | 6 | Budget |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 13525 | 8423.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-09 | 61 | 4 | 6 | Budget |
| 13646 | 4882.00 | 2023-05-11 | 61 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
| 5618 | 2079.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
| 5535 | 1901.12 | 2022-09-11 | 61 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2022-06-11 | 61 | 2 | 8 | Actual |
| 10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
| 34010 | 2028.00 | 2024-12-11 | 61 | 4 | 6 | Actual |
Generated 2025-06-10 19:38:15.908 UTC