[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 928 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-11 | 61 | 1 | 7 | Budget |
| 474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
| 35107 | 690.00 | 2025-01-09 | 61 | 2 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-12 | 61 | 4 | 11 | Actual |
| 12075 | 3300.00 | 2023-03-11 | 61 | 6 | 7 | Budget |
| 2579 | 2355.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 9448 | 2100.00 | 2023-01-09 | 61 | 1 | 6 | Budget |
| 25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
| 3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-11 | 61 | 6 | 7 | Budget |
| 28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-10 | 61 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 3755 | 2534.00 | 2022-08-11 | 61 | 6 | 5 | Actual |
| 2394 | 535.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-02-09 | 61 | 1 | 8 | Actual |
| 1845 | 1500.00 | 2022-06-11 | 61 | 6 | 6 | Budget |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-11 | 61 | 4 | 11 | Actual |
| 20024 | 1874.00 | 2023-11-11 | 61 | 6 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-11 | 61 | 3 | 6 | Budget |
| 29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2022-12-12 | 61 | 1 | 4 | Budget |
Generated 2025-06-10 05:20:49.248 UTC