[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 848 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
| 33269 | 1645.47 | 2024-11-11 | 61 | 3 | 11 | Actual |
| 39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
| 6086 | 1800.00 | 2022-10-12 | 61 | 1 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-12 | 61 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
| 3429 | 1300.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
| 30073 | 3009.33 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 474 | 2080.00 | 2022-05-12 | 61 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
| 22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-10 | 61 | 6 | 3 | Actual |
| 1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
| 2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 30785 | 4531.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-13 | 61 | 2 | 8 | Budget |
| 6799 | 1300.00 | 2022-11-12 | 61 | 6 | 3 | Budget |
| 16141 | 6198.17 | 2023-07-13 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
| 17233 | 1616.75 | 2023-08-12 | 61 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-11 | 61 | 1 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-12 | 61 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-10-12 | 61 | 2 | 6 | Actual |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
Generated 2025-06-11 03:28:58.673 UTC