[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 808 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6661 | 2073.85 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 33416 | 438.00 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 1984 | 2500.00 | 2022-06-05 | 61 | 6 | 7 | Budget |
| 5152 | 950.00 | 2022-09-05 | 61 | 5 | 6 | Budget |
| 474 | 2080.00 | 2022-05-05 | 61 | 1 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-04-04 | 61 | 6 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 18913 | 2551.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
| 38530 | 1994.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2023-06-05 | 61 | 1 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 32912 | 1387.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 22530 | 319.91 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 5009 | 850.00 | 2022-09-05 | 61 | 2 | 6 | Budget |
| 11784 | 3000.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 37929 | 2743.36 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 24215 | 5690.58 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
Generated 2025-06-05 02:23:51.179 UTC