[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 850 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23444 | 1939.09 | 2024-02-09 | 61 | 6 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-11 | 61 | 6 | 12 | Actual |
| 1742 | 1671.00 | 2022-06-11 | 61 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
| 8847 | 1800.00 | 2022-12-12 | 61 | 2 | 8 | Budget |
| 33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
| 13525 | 8423.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
| 1515 | 1996.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
| 946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
| 30073 | 3009.33 | 2024-08-10 | 61 | 6 | 12 | Actual |
| 33777 | 6853.00 | 2024-12-11 | 61 | 6 | 4 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-11 | 61 | 6 | 7 | Actual |
| 12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 21524 | 214.59 | 2023-12-12 | 61 | 1 | 12 | Actual |
| 3885 | 850.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
| 20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 24507 | 235.87 | 2024-03-10 | 61 | 1 | 12 | Actual |
| 31708 | 802.00 | 2024-10-10 | 61 | 2 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
Generated 2025-06-10 12:40:37.656 UTC