[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 885 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28182 | 4622.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 12863 | 950.00 | 2023-04-12 | 61 | 2 | 6 | Budget |
| 14097 | 8952.76 | 2023-05-12 | 61 | 1 | 8 | Actual |
| 26021 | 667.00 | 2024-05-11 | 61 | 2 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-12 | 61 | 1 | 6 | Budget |
| 26437 | 1198.65 | 2024-05-11 | 61 | 2 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-11 | 61 | 1 | 13 | Actual |
| 31467 | 2083.00 | 2024-10-11 | 61 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-02-10 | 61 | 2 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-11 | 61 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2024-10-11 | 61 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-01-10 | 61 | 3 | 6 | Budget |
| 35430 | 5549.67 | 2025-01-10 | 61 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-12 | 61 | 6 | 13 | Actual |
| 21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
| 28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2024-10-11 | 61 | 1 | 12 | Actual |
| 1318 | 4444.00 | 2022-06-12 | 61 | 1 | 4 | Actual |
| 22381 | 1410.36 | 2024-01-10 | 61 | 3 | 11 | Actual |
| 7592 | 2300.00 | 2022-11-12 | 61 | 6 | 7 | Budget |
| 9495 | 850.00 | 2023-01-10 | 61 | 2 | 6 | Budget |
| 33565 | 5604.87 | 2024-11-11 | 61 | 6 | 13 | Actual |
| 9831 | 2300.00 | 2023-01-10 | 61 | 6 | 7 | Budget |
| 33624 | 7880.00 | 2024-12-12 | 61 | 1 | 3 | Actual |
| 12017 | 3228.00 | 2023-03-12 | 61 | 1 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 18050 | 8099.00 | 2023-09-12 | 61 | 1 | 7 | Actual |
Generated 2025-06-11 06:37:01.537 UTC