[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 943 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-10 | 61 | 6 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 30873 | 3746.61 | 2024-09-10 | 61 | 2 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-11 | 61 | 1 | 13 | Actual |
| 25804 | 5456.00 | 2024-05-10 | 61 | 1 | 4 | Actual |
| 22681 | 2739.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
| 23444 | 1939.09 | 2024-02-09 | 61 | 6 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-12 | 61 | 3 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-11 | 61 | 1 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-10 | 61 | 6 | 12 | Actual |
| 30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-01-09 | 61 | 1 | 8 | Actual |
| 10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
| 7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-11 | 61 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-10 | 61 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-02-09 | 61 | 5 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-10 | 61 | 2 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-11 | 61 | 2 | 8 | Budget |
Generated 2025-06-10 12:36:40.764 UTC