[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 831 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4411 | 2376.88 | 2022-08-13 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-14 | 61 | 1 | 7 | Actual |
| 16930 | 1224.00 | 2023-08-13 | 61 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-13 | 61 | 1 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-14 | 61 | 2 | 8 | Budget |
| 13646 | 4882.00 | 2023-05-13 | 61 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-06-12 | 61 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-11 | 61 | 4 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
| 3886 | 964.00 | 2022-08-13 | 61 | 2 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-13 | 61 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-13 | 61 | 6 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-13 | 61 | 3 | 11 | Actual |
| 25715 | 7610.00 | 2024-05-12 | 61 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-04-13 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2023-02-11 | 61 | 2 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-12 | 61 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-06-13 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-10-13 | 61 | 3 | 11 | Actual |
| 7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
| 25538 | 193.32 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-11-13 | 61 | 2 | 12 | Actual |
| 21524 | 214.59 | 2023-12-14 | 61 | 1 | 12 | Actual |
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 36460 | 7436.00 | 2025-02-11 | 61 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
| 32409 | 3429.39 | 2024-10-12 | 61 | 2 | 13 | Actual |
| 14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
Generated 2025-06-12 05:00:49.894 UTC