[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 893 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2764 | 437.00 | 2022-07-04 | 61 | 2 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-01 | 61 | 5 | 6 | Actual |
| 35599 | 503.96 | 2025-01-01 | 61 | 5 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-05-03 | 61 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 13393 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
| 17854 | 3061.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 1788 | 850.00 | 2022-06-03 | 61 | 5 | 6 | Budget |
| 22114 | 6479.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 11464 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 11605 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 1928 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 31910 | 5352.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 2067 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
| 22589 | 12038.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-02 | 61 | 1 | 13 | Actual |
| 5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
| 12486 | 650.00 | 2023-04-03 | 61 | 7 | 3 | Budget |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2022-07-04 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 09:22:54.409 UTC