[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 991 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32290 | 2124.20 | 2024-10-09 | 61 | 1 | 12 | Actual |
| 32322 | 3645.51 | 2024-10-09 | 61 | 6 | 12 | Actual |
| 37015 | 3643.43 | 2025-02-08 | 61 | 6 | 13 | Actual |
| 13830 | 668.00 | 2023-05-10 | 61 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-09 | 61 | 6 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-09 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-10 | 61 | 4 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-08 | 61 | 6 | 4 | Actual |
| 31910 | 5352.00 | 2024-10-09 | 61 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2023-11-10 | 61 | 1 | 7 | Actual |
| 2172 | 1400.00 | 2022-06-10 | 61 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2023-11-10 | 61 | 2 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-10 | 61 | 6 | 4 | Actual |
| 33154 | 5726.95 | 2024-11-09 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-05-10 | 61 | 1 | 11 | Actual |
| 32090 | 3689.13 | 2024-10-09 | 61 | 1 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-09 | 61 | 3 | 11 | Actual |
| 1985 | 2545.00 | 2022-06-10 | 61 | 6 | 7 | Actual |
| 2812 | 2300.00 | 2022-07-11 | 61 | 3 | 6 | Budget |
| 38637 | 1387.00 | 2025-04-10 | 61 | 5 | 6 | Actual |
| 14838 | 844.00 | 2023-06-10 | 61 | 2 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-10 | 61 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2024-10-09 | 61 | 1 | 6 | Actual |
| 2393 | 480.00 | 2022-07-11 | 61 | 7 | 3 | Budget |
| 33657 | 5828.00 | 2024-12-10 | 61 | 6 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-09 | 61 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-10 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-03-10 | 61 | 6 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-08 | 61 | 1 | 7 | Budget |
| 3935 | 1815.00 | 2022-08-10 | 61 | 3 | 6 | Actual |
| 4879 | 2600.00 | 2022-09-10 | 61 | 6 | 5 | Budget |
| 6555 | 3300.00 | 2022-10-10 | 61 | 1 | 8 | Budget |
Generated 2025-06-09 17:56:25.344 UTC