[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 967 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17288 | 1099.72 | 2023-08-14 | 61 | 3 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-15 | 61 | 6 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 37609 | 4078.00 | 2025-03-14 | 61 | 6 | 7 | Actual |
| 32712 | 6066.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 9227 | 2400.00 | 2023-01-12 | 61 | 6 | 4 | Budget |
| 17342 | 380.55 | 2023-08-14 | 61 | 5 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 34446 | 775.24 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-12 | 61 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-15 | 61 | 6 | 8 | Budget |
| 33984 | 2966.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-13 | 61 | 5 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-14 | 61 | 1 | 4 | Actual |
| 36460 | 7436.00 | 2025-02-12 | 61 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 1457 | 2966.00 | 2022-06-14 | 61 | 1 | 5 | Actual |
| 38637 | 1387.00 | 2025-04-14 | 61 | 5 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-12 | 61 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2024-07-14 | 61 | 6 | 12 | Actual |
| 11080 | 2446.58 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-13 | 61 | 6 | 7 | Actual |
| 17582 | 6074.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-12 | 61 | 1 | 6 | Budget |
| 14247 | 364.60 | 2023-05-14 | 61 | 2 | 11 | Actual |
| 6473 | 3234.00 | 2022-10-14 | 61 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-14 | 61 | 1 | 7 | Actual |
| 945 | 3000.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 6229 | 1500.00 | 2022-10-14 | 61 | 4 | 6 | Budget |
Generated 2025-06-13 13:01:37.295 UTC