[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 968 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-11 | 61 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-02-10 | 61 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-11 | 61 | 1 | 7 | Actual |
| 34066 | 1853.00 | 2024-12-12 | 61 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 18965 | 1065.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-13 | 61 | 4 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-12 | 61 | 1 | 6 | Budget |
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-10 | 61 | 6 | 5 | Budget |
| 25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-13 | 61 | 4 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2024-01-10 | 61 | 6 | 11 | Actual |
Generated 2025-06-11 08:59:38.941 UTC