[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 982 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10708 | 1900.00 | 2023-02-14 | 61 | 4 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-15 | 61 | 1 | 13 | Actual |
| 4632 | 864.00 | 2022-09-16 | 61 | 7 | 3 | Actual |
| 20235 | 6075.44 | 2023-11-16 | 61 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-16 | 61 | 6 | 12 | Actual |
| 14539 | 6884.00 | 2023-06-16 | 61 | 6 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-17 | 61 | 1 | 3 | Actual |
| 7351 | 1600.00 | 2022-11-16 | 61 | 4 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-15 | 61 | 2 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-16 | 61 | 1 | 5 | Budget |
| 19407 | 1782.71 | 2023-10-16 | 61 | 6 | 11 | Actual |
| 6332 | 1500.00 | 2022-10-16 | 61 | 6 | 6 | Budget |
| 31199 | 3398.69 | 2024-09-15 | 61 | 6 | 12 | Actual |
| 13006 | 1300.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 30133 | 1867.95 | 2024-08-15 | 61 | 1 | 13 | Actual |
| 8106 | 3203.00 | 2022-12-17 | 61 | 6 | 4 | Actual |
| 4308 | 4455.71 | 2022-08-16 | 61 | 1 | 8 | Actual |
| 7304 | 3300.00 | 2022-11-16 | 61 | 3 | 6 | Budget |
| 24095 | 7090.00 | 2024-03-15 | 61 | 1 | 7 | Actual |
| 26347 | 6586.05 | 2024-05-15 | 61 | 6 | 8 | Actual |
| 13205 | 3370.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 30369 | 10546.00 | 2024-09-15 | 61 | 1 | 4 | Actual |
| 6276 | 950.00 | 2022-10-16 | 61 | 5 | 6 | Budget |
| 3045 | 3276.00 | 2022-07-17 | 61 | 1 | 7 | Actual |
| 32591 | 1733.00 | 2024-11-15 | 61 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-16 | 61 | 3 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 25447 | 640.13 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-15 | 61 | 6 | 8 | Actual |
Generated 2025-06-15 08:25:43.288 UTC