[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 799 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22326 | 1782.71 | 2024-01-09 | 61 | 1 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 38530 | 1994.00 | 2025-04-11 | 61 | 1 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-11 | 61 | 6 | 7 | Budget |
| 6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
| 35749 | 4197.65 | 2025-01-09 | 61 | 6 | 12 | Actual |
| 24835 | 5119.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 1694 | 2300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
| 15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-11 | 61 | 3 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
| 1597 | 1800.00 | 2022-06-11 | 61 | 1 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-11 | 61 | 1 | 4 | Actual |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
| 12262 | 3398.11 | 2023-03-11 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-11 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 1695 | 2434.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
| 1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-10 | 61 | 6 | 7 | Actual |
Generated 2025-06-10 18:35:45.172 UTC