[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36230 | 2502.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 33657 | 5828.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 8474 | 1600.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 17961 | 835.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 27762 | 457.15 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 5534 | 1300.00 | 2022-08-24 | 61 | 6 | 8 | Budget |
| 24564 | 265.66 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 13205 | 3370.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 16429 | 152.89 | 2023-06-24 | 61 | 2 | 12 | Actual |
| 11546 | 4200.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
| 804 | 3100.00 | 2022-04-23 | 61 | 1 | 7 | Budget |
| 30610 | 2379.00 | 2024-08-23 | 61 | 3 | 6 | Actual |
| 24361 | 891.20 | 2024-02-21 | 61 | 3 | 11 | Actual |
| 30555 | 1870.00 | 2024-08-23 | 61 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2022-07-24 | 61 | 1 | 3 | Budget |
| 3233 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 21614 | 9449.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 994 | 2498.10 | 2022-04-23 | 61 | 2 | 8 | Actual |
| 10948 | 2930.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2023-02-21 | 61 | 6 | 7 | Actual |
| 21972 | 3742.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
| 23332 | 1009.29 | 2024-01-22 | 61 | 2 | 11 | Actual |
| 39169 | 903.97 | 2025-03-24 | 61 | 2 | 12 | Actual |
| 22742 | 4652.00 | 2024-01-22 | 61 | 6 | 4 | Actual |
| 39022 | 2184.84 | 2025-03-24 | 61 | 4 | 11 | Actual |
| 33744 | 8691.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
| 13146 | 3900.00 | 2023-03-24 | 61 | 1 | 7 | Budget |
| 22949 | 2755.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 28565 | 10084.60 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 11831 | 1951.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
Generated 2025-05-23 05:05:24.640 UTC