[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 895 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-11 | 61 | 2 | 8 | Actual |
| 6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-11 | 61 | 1 | 4 | Actual |
| 35107 | 690.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 28685 | 3267.84 | 2024-07-11 | 61 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-11 | 61 | 2 | 12 | Actual |
| 16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 8427 | 3307.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-11 | 61 | 6 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 12863 | 950.00 | 2023-04-11 | 61 | 2 | 6 | Budget |
| 27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
| 5862 | 2560.00 | 2022-10-11 | 61 | 6 | 4 | Actual |
| 29456 | 872.00 | 2024-08-10 | 61 | 2 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-10 | 61 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 6003 | 2600.00 | 2022-10-11 | 61 | 6 | 5 | Budget |
| 29719 | 11045.23 | 2024-08-10 | 61 | 1 | 8 | Actual |
| 7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 4549 | 1300.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2022-06-11 | 61 | 6 | 3 | Budget |
Generated 2025-06-10 04:39:21.950 UTC