[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9914 | 4801.17 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2024-08-16 | 61 | 1 | 7 | Actual |
| 14949 | 1917.00 | 2023-06-17 | 61 | 6 | 6 | Actual |
| 20350 | 617.79 | 2023-11-17 | 61 | 3 | 11 | Actual |
| 24775 | 2757.00 | 2024-04-16 | 61 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2023-05-17 | 61 | 6 | 4 | Actual |
| 19376 | 712.47 | 2023-10-17 | 61 | 5 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 6229 | 1500.00 | 2022-10-17 | 61 | 4 | 6 | Budget |
| 27880 | 5466.27 | 2024-06-16 | 61 | 2 | 13 | Actual |
| 38585 | 2878.00 | 2025-04-17 | 61 | 3 | 6 | Actual |
| 13393 | 1900.00 | 2023-04-17 | 61 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2023-03-17 | 61 | 6 | 7 | Actual |
| 28275 | 2281.00 | 2024-07-17 | 61 | 1 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-15 | 61 | 1 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 10019 | 1200.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 2116 | 2279.91 | 2022-06-17 | 61 | 2 | 8 | Actual |
| 21524 | 214.59 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 8105 | 2400.00 | 2022-12-18 | 61 | 6 | 4 | Budget |
| 17909 | 3095.00 | 2023-09-17 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-15 | 61 | 3 | 6 | Actual |
| 22499 | 139.06 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 143 | 480.00 | 2022-05-17 | 61 | 7 | 3 | Budget |
| 22381 | 1410.36 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 16283 | 1223.12 | 2023-07-18 | 61 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-16 | 61 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2022-06-17 | 61 | 6 | 7 | Budget |
| 13205 | 3370.00 | 2023-04-17 | 61 | 6 | 7 | Actual |
| 28182 | 4622.00 | 2024-07-17 | 61 | 1 | 5 | Actual |
Generated 2025-06-16 14:52:09.979 UTC