[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 882 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7125 | 2300.00 | 2022-11-09 | 61 | 6 | 5 | Budget |
| 27762 | 457.15 | 2024-06-08 | 61 | 2 | 12 | Actual |
| 6882 | 540.00 | 2022-11-09 | 61 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-07 | 61 | 1 | 5 | Actual |
| 24415 | 346.51 | 2024-03-08 | 61 | 5 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-09 | 61 | 6 | 4 | Budget |
| 11358 | 650.00 | 2023-03-09 | 61 | 7 | 3 | Budget |
| 26347 | 6586.05 | 2024-05-08 | 61 | 6 | 8 | Actual |
| 23685 | 1153.00 | 2024-03-08 | 61 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-09 | 61 | 6 | 12 | Actual |
| 4224 | 2700.00 | 2022-08-09 | 61 | 6 | 7 | Budget |
| 4879 | 2600.00 | 2022-09-09 | 61 | 6 | 5 | Budget |
| 7399 | 950.00 | 2022-11-09 | 61 | 5 | 6 | Budget |
| 5290 | 3700.00 | 2022-09-09 | 61 | 1 | 7 | Budget |
| 28767 | 1710.37 | 2024-07-09 | 61 | 4 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-08 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-02-07 | 61 | 4 | 11 | Actual |
| 17669 | 5874.00 | 2023-09-09 | 61 | 1 | 4 | Actual |
| 27204 | 1939.00 | 2024-06-08 | 61 | 4 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-08 | 61 | 1 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-09 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-03-09 | 61 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2022-11-09 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-06-09 | 61 | 6 | 7 | Actual |
| 33296 | 1879.52 | 2024-11-08 | 61 | 4 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-09 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-07 | 61 | 6 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-09 | 61 | 1 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-09 | 61 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-09 | 61 | 2 | 8 | Budget |
| 248 | 2083.00 | 2022-05-09 | 61 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-02-07 | 61 | 4 | 6 | Actual |
Generated 2025-06-08 21:41:00.373 UTC