[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 946 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35490 | 3102.94 | 2025-01-09 | 61 | 1 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-11 | 61 | 6 | 5 | Actual |
| 21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-09 | 61 | 6 | 4 | Budget |
| 2859 | 1500.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 8427 | 3307.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-09 | 61 | 4 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-11 | 61 | 1 | 8 | Actual |
| 36749 | 691.20 | 2025-02-09 | 61 | 5 | 11 | Actual |
| 30282 | 4807.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 9638 | 688.00 | 2023-01-09 | 61 | 5 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
| 16229 | 403.96 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-09 | 61 | 6 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-10 | 61 | 1 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-10 | 61 | 6 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
| 14892 | 1893.00 | 2023-06-11 | 61 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
| 37898 | 417.79 | 2025-03-11 | 61 | 5 | 11 | Actual |
| 12206 | 1600.00 | 2023-03-11 | 61 | 2 | 8 | Budget |
| 27473 | 3823.88 | 2024-06-10 | 61 | 6 | 8 | Actual |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
| 571 | 2497.00 | 2022-05-11 | 61 | 3 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-11 | 61 | 4 | 11 | Actual |
| 36137 | 7952.00 | 2025-02-09 | 61 | 1 | 5 | Actual |
Generated 2025-06-10 06:23:53.107 UTC