[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 974 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32230 | 1935.90 | 2024-10-10 | 61 | 6 | 11 | Actual |
| 4085 | 1500.00 | 2022-08-11 | 61 | 6 | 6 | Budget |
| 11605 | 2600.00 | 2023-03-11 | 61 | 6 | 5 | Budget |
| 37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
| 27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-11 | 61 | 1 | 8 | Actual |
| 38470 | 5522.00 | 2025-04-11 | 61 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-10 | 61 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
| 9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
| 1694 | 2300.00 | 2022-06-11 | 61 | 3 | 6 | Budget |
| 23304 | 1706.11 | 2024-02-09 | 61 | 1 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 13858 | 3093.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
| 32832 | 690.00 | 2024-11-10 | 61 | 2 | 6 | Actual |
| 571 | 2497.00 | 2022-05-11 | 61 | 3 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 5208 | 1310.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-09 | 61 | 2 | 8 | Budget |
| 19673 | 2739.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2022-10-11 | 61 | 1 | 6 | Budget |
| 1373 | 2000.00 | 2022-06-11 | 61 | 6 | 4 | Budget |
| 37074 | 8255.00 | 2025-03-11 | 61 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
Generated 2025-06-10 21:29:16.445 UTC