[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 837 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5290 | 3700.00 | 2022-09-06 | 61 | 1 | 7 | Budget |
| 10344 | 2800.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 3701 | 3080.00 | 2022-08-06 | 61 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-06 | 61 | 6 | 5 | Budget |
| 37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 16637 | 5988.00 | 2023-08-06 | 61 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
| 3981 | 1500.00 | 2022-08-06 | 61 | 4 | 6 | Budget |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-06 | 61 | 1 | 7 | Budget |
| 23032 | 1941.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-06 | 61 | 6 | 8 | Budget |
| 35020 | 5158.00 | 2025-01-04 | 61 | 6 | 5 | Actual |
| 33296 | 1879.52 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 3617 | 2600.00 | 2022-08-06 | 61 | 6 | 4 | Budget |
| 20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 21524 | 214.59 | 2023-12-07 | 61 | 1 | 12 | Actual |
| 21614 | 9449.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 14626 | 3899.00 | 2023-06-06 | 61 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2025-02-04 | 61 | 1 | 4 | Actual |
| 32943 | 1796.00 | 2024-11-05 | 61 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-07 | 61 | 6 | 4 | Actual |
| 32832 | 690.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-07 | 61 | 6 | 7 | Actual |
| 29921 | 2197.61 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 7069 | 2987.00 | 2022-11-06 | 61 | 1 | 5 | Actual |
| 473 | 1800.00 | 2022-05-06 | 61 | 1 | 6 | Budget |
| 39141 | 2535.91 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-05 | 61 | 4 | 6 | Actual |
Generated 2025-06-05 16:33:37.026 UTC