[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 922 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11605 | 2600.00 | 2023-03-15 | 61 | 6 | 5 | Budget |
| 29953 | 1824.20 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 11219 | 2600.00 | 2023-03-15 | 61 | 1 | 3 | Budget |
| 22709 | 4397.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 11357 | 519.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 10708 | 1900.00 | 2023-02-13 | 61 | 4 | 6 | Budget |
| 14097 | 8952.76 | 2023-05-15 | 61 | 1 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-16 | 61 | 6 | 4 | Budget |
| 1049 | 2401.13 | 2022-05-15 | 61 | 6 | 8 | Actual |
| 35277 | 9787.00 | 2025-01-13 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2022-10-15 | 61 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-13 | 61 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-13 | 61 | 6 | 7 | Budget |
| 4085 | 1500.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 30785 | 4531.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 25595 | 216.72 | 2024-04-14 | 61 | 6 | 12 | Actual |
| 17461 | 97.57 | 2023-08-15 | 61 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 9592 | 1600.00 | 2023-01-13 | 61 | 4 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-15 | 61 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 25447 | 640.13 | 2024-04-14 | 61 | 5 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-13 | 61 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-03-15 | 61 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-03-14 | 61 | 1 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
Generated 2025-06-14 13:07:00.108 UTC