[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4820 | 3100.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 34337 | 3631.68 | 2025-06-24 | 61 | 1 | 11 | Actual |
| 22709 | 4397.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
| 8848 | 2313.25 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 9692 | 1300.00 | 2023-07-23 | 61 | 6 | 6 | Budget |
| 19207 | 4351.16 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 1646 | 815.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 16229 | 403.96 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2023-06-25 | 61 | 1 | 7 | Actual |
| 1929 | 3924.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2023-05-25 | 61 | 1 | 6 | Budget |
| 27853 | 1822.34 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 11605 | 2600.00 | 2023-09-22 | 61 | 6 | 5 | Budget |
| 25994 | 1695.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
| 15818 | 606.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-22 | 61 | 1 | 8 | Actual |
| 31375 | 9252.00 | 2025-04-23 | 61 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-23 | 61 | 6 | 4 | Actual |
| 17141 | 3046.59 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 2961 | 1500.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 26643 | 489.07 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 18403 | 1139.08 | 2024-03-24 | 61 | 6 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-24 | 61 | 1 | 4 | Actual |
| 27320 | 8585.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 23304 | 1706.11 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 28740 | 2348.68 | 2025-01-22 | 61 | 3 | 11 | Actual |
Generated 2025-12-22 09:10:07.246 UTC