[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 920 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9172 | 5100.00 | 2023-01-09 | 61 | 1 | 4 | Budget |
| 26550 | 1292.27 | 2024-05-10 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-06-10 | 61 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2022-11-11 | 61 | 2 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
| 30965 | 3849.77 | 2024-09-10 | 61 | 1 | 11 | Actual |
| 5477 | 1900.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
| 31708 | 802.00 | 2024-10-10 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
| 8659 | 3700.00 | 2022-12-12 | 61 | 1 | 7 | Budget |
| 7919 | 1440.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-10 | 61 | 1 | 13 | Actual |
| 20350 | 617.79 | 2023-11-11 | 61 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-10 | 61 | 3 | 11 | Actual |
| 27642 | 719.92 | 2024-06-10 | 61 | 5 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-12-11 | 61 | 1 | 6 | Actual |
| 27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
| 2393 | 480.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 8575 | 1300.00 | 2022-12-12 | 61 | 6 | 6 | Budget |
| 38585 | 2878.00 | 2025-04-11 | 61 | 3 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-09 | 61 | 6 | 8 | Actual |
| 521 | 550.00 | 2022-05-11 | 61 | 2 | 6 | Budget |
| 9447 | 1928.00 | 2023-01-09 | 61 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 3560 | 4664.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 14274 | 1345.47 | 2023-05-11 | 61 | 3 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
Generated 2025-06-10 10:51:55.812 UTC