[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 825 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29123 | 6626.00 | 2024-08-14 | 61 | 1 | 3 | Actual |
| 8001 | 594.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 618 | 1502.00 | 2022-05-15 | 61 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 33034 | 5522.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 7863 | 2400.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 24447 | 2280.59 | 2024-03-14 | 61 | 6 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-14 | 61 | 1 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-13 | 61 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-06-14 | 61 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 22975 | 1311.00 | 2024-02-13 | 61 | 4 | 6 | Actual |
| 18262 | 2155.05 | 2023-09-15 | 61 | 1 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 17549 | 8639.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-15 | 61 | 1 | 3 | Budget |
| 37461 | 1352.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 9364 | 2300.00 | 2023-01-13 | 61 | 6 | 5 | Budget |
| 30873 | 3746.61 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
| 19886 | 1782.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 14419 | 96.51 | 2023-05-15 | 61 | 2 | 12 | Actual |
| 22381 | 1410.36 | 2024-01-13 | 61 | 3 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 9914 | 4801.17 | 2023-01-13 | 61 | 1 | 8 | Actual |
| 12960 | 1900.00 | 2023-04-15 | 61 | 4 | 6 | Budget |
| 5862 | 2560.00 | 2022-10-15 | 61 | 6 | 4 | Actual |
Generated 2025-06-14 04:24:44.229 UTC