[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 809 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2495 | 2000.00 | 2022-07-06 | 61 | 6 | 4 | Budget |
| 1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 18965 | 1065.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-05 | 61 | 1 | 5 | Actual |
| 12263 | 1900.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 24036 | 2696.00 | 2024-03-04 | 61 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 29456 | 872.00 | 2024-08-04 | 61 | 2 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 5805 | 4900.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 25009 | 1447.00 | 2024-04-04 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 5806 | 5875.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-05 | 61 | 1 | 4 | Budget |
| 26464 | 1362.49 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-03 | 61 | 6 | 6 | Budget |
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 3755 | 2534.00 | 2022-08-05 | 61 | 6 | 5 | Actual |
| 5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-05-05 | 61 | 7 | 3 | Actual |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 13205 | 3370.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 36985 | 3146.92 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 8847 | 1800.00 | 2022-12-06 | 61 | 2 | 8 | Budget |
Generated 2025-06-04 19:21:08.322 UTC