[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 14658 | 3517.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 11079 | 1600.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
| 35809 | 1390.75 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 4168 | 3700.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 21023 | 1163.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-01 | 61 | 6 | 3 | Actual |
| 31167 | 813.54 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 31621 | 5743.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 861 | 3172.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 5617 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 28767 | 1710.37 | 2024-07-03 | 61 | 4 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 29567 | 2220.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 5757 | 727.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 28413 | 2374.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-01 | 61 | 1 | 5 | Budget |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 10481 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 20997 | 2472.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-01-01 | 61 | 3 | 6 | Budget |
| 36898 | 3796.57 | 2025-02-01 | 61 | 6 | 12 | Actual |
Generated 2025-06-02 22:32:22.626 UTC