[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 965 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36045 | 8340.00 | 2025-02-11 | 61 | 1 | 4 | Actual |
| 27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 27150 | 1217.00 | 2024-06-12 | 61 | 2 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-13 | 61 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-13 | 61 | 2 | 8 | Budget |
| 31316 | 3657.46 | 2024-09-12 | 61 | 6 | 13 | Actual |
| 33242 | 1153.97 | 2024-11-12 | 61 | 2 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-13 | 61 | 1 | 7 | Actual |
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 2715 | 1800.00 | 2022-07-14 | 61 | 1 | 6 | Budget |
| 36548 | 4548.14 | 2025-02-11 | 61 | 2 | 8 | Actual |
| 2394 | 535.00 | 2022-07-14 | 61 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
| 23899 | 2449.00 | 2024-03-12 | 61 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-14 | 61 | 3 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-12 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-14 | 61 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-14 | 61 | 6 | 3 | Budget |
| 4962 | 1921.00 | 2022-09-13 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-13 | 61 | 2 | 6 | Actual |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-13 | 61 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-13 | 61 | 6 | 5 | Budget |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 25278 | 4602.68 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-04-13 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-05-13 | 61 | 4 | 6 | Budget |
Generated 2025-06-12 05:13:09.863 UTC