[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 910 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4679 | 4900.00 | 2022-09-10 | 61 | 1 | 4 | Budget |
| 3233 | 1500.00 | 2022-07-11 | 61 | 2 | 8 | Budget |
| 35572 | 2209.31 | 2025-01-08 | 61 | 4 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-10 | 61 | 1 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-10 | 61 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2024-09-09 | 61 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-10 | 61 | 1 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-10 | 61 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
| 11220 | 2945.00 | 2023-03-10 | 61 | 1 | 3 | Actual |
| 25447 | 640.13 | 2024-04-09 | 61 | 5 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-10 | 61 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-10 | 61 | 6 | 12 | Actual |
| 1597 | 1800.00 | 2022-06-10 | 61 | 1 | 6 | Budget |
| 37407 | 1177.00 | 2025-03-10 | 61 | 2 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-10 | 61 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-09 | 61 | 6 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-09 | 61 | 2 | 13 | Actual |
| 11879 | 788.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
| 14448 | 329.49 | 2023-05-10 | 61 | 6 | 12 | Actual |
| 26550 | 1292.27 | 2024-05-09 | 61 | 6 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-10 | 61 | 6 | 8 | Budget |
| 10661 | 3000.00 | 2023-02-08 | 61 | 3 | 6 | Budget |
| 38585 | 2878.00 | 2025-04-10 | 61 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-09 | 61 | 1 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-10 | 61 | 1 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-10 | 61 | 6 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-10 | 61 | 6 | 5 | Actual |
| 15818 | 606.00 | 2023-07-11 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-10 | 61 | 6 | 6 | Budget |
| 473 | 1800.00 | 2022-05-10 | 61 | 1 | 6 | Budget |
| 26021 | 667.00 | 2024-05-09 | 61 | 2 | 6 | Actual |
Generated 2025-06-09 05:28:25.987 UTC