[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 870 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33448 | 3760.40 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2022-10-15 | 61 | 1 | 6 | Budget |
| 6134 | 850.00 | 2022-10-15 | 61 | 2 | 6 | Budget |
| 10754 | 1399.00 | 2023-02-13 | 61 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-15 | 61 | 6 | 8 | Actual |
| 17434 | 125.23 | 2023-08-15 | 61 | 1 | 12 | Actual |
| 7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 22709 | 4397.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 37669 | 8651.24 | 2025-03-15 | 61 | 1 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 945 | 3000.00 | 2022-05-15 | 61 | 1 | 8 | Budget |
| 34010 | 2028.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 25420 | 760.35 | 2024-04-14 | 61 | 4 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
| 1741 | 1500.00 | 2022-06-15 | 61 | 4 | 6 | Budget |
| 4086 | 1928.00 | 2022-08-15 | 61 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-03-15 | 61 | 1 | 7 | Budget |
| 30610 | 2379.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-15 | 61 | 6 | 3 | Budget |
| 16229 | 403.96 | 2023-07-16 | 61 | 2 | 11 | Actual |
| 36749 | 691.20 | 2025-02-13 | 61 | 5 | 11 | Actual |
Generated 2025-06-14 08:02:52.170 UTC