[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 913 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15898 | 1893.00 | 2023-07-11 | 61 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-10 | 61 | 5 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
| 2906 | 850.00 | 2022-07-11 | 61 | 5 | 6 | Budget |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 9495 | 850.00 | 2023-01-08 | 61 | 2 | 6 | Budget |
| 3700 | 3100.00 | 2022-08-10 | 61 | 1 | 5 | Budget |
| 37669 | 8651.24 | 2025-03-10 | 61 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-11 | 61 | 1 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-08 | 61 | 2 | 13 | Actual |
| 14448 | 329.49 | 2023-05-10 | 61 | 6 | 12 | Actual |
| 33094 | 7289.10 | 2024-11-09 | 61 | 1 | 8 | Actual |
| 29156 | 4956.00 | 2024-08-09 | 61 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-10 | 61 | 4 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-09 | 61 | 2 | 13 | Actual |
| 5758 | 750.00 | 2022-10-10 | 61 | 7 | 3 | Budget |
| 4494 | 2046.00 | 2022-09-10 | 61 | 1 | 3 | Actual |
| 36779 | 2094.42 | 2025-02-08 | 61 | 6 | 11 | Actual |
| 17669 | 5874.00 | 2023-09-10 | 61 | 1 | 4 | Actual |
| 23954 | 3087.00 | 2024-03-09 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-08 | 61 | 1 | 5 | Budget |
| 15605 | 4946.00 | 2023-07-11 | 61 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-10 | 61 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-10 | 61 | 6 | 13 | Actual |
| 6182 | 2434.00 | 2022-10-10 | 61 | 3 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-10 | 61 | 1 | 8 | Actual |
| 15335 | 2257.18 | 2023-06-10 | 61 | 6 | 11 | Actual |
| 2763 | 550.00 | 2022-07-11 | 61 | 2 | 6 | Budget |
| 19467 | 114.59 | 2023-10-10 | 61 | 1 | 12 | Actual |
| 18798 | 4372.00 | 2023-10-10 | 61 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-10-10 | 61 | 5 | 6 | Budget |
| 2441 | 4000.00 | 2022-07-11 | 61 | 1 | 4 | Budget |
Generated 2025-06-09 12:48:05.801 UTC