[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5861 | 2600.00 | 2023-04-21 | 61 | 6 | 4 | Budget |
| 9495 | 850.00 | 2023-07-20 | 61 | 2 | 6 | Budget |
| 36548 | 4548.14 | 2025-08-20 | 61 | 2 | 8 | Actual |
| 12591 | 2800.00 | 2023-10-20 | 61 | 6 | 4 | Budget |
| 2813 | 2660.00 | 2023-01-20 | 61 | 3 | 6 | Actual |
| 28826 | 1749.73 | 2025-01-19 | 61 | 6 | 11 | Actual |
| 6133 | 898.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
| 8985 | 2400.00 | 2023-07-20 | 61 | 1 | 3 | Budget |
| 10426 | 4200.00 | 2023-08-20 | 61 | 1 | 5 | Budget |
| 31528 | 5882.00 | 2025-04-20 | 61 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-09-19 | 61 | 6 | 4 | Budget |
| 18939 | 1419.00 | 2024-04-20 | 61 | 4 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-22 | 61 | 6 | 6 | Budget |
| 29243 | 9158.00 | 2025-02-18 | 61 | 1 | 4 | Actual |
| 22894 | 2275.00 | 2024-08-19 | 61 | 1 | 6 | Actual |
| 32230 | 1935.90 | 2025-04-20 | 61 | 6 | 11 | Actual |
| 13392 | 3855.70 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-20 | 61 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-12-19 | 61 | 1 | 12 | Actual |
| 7305 | 3307.00 | 2023-05-22 | 61 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-11-18 | 61 | 6 | 4 | Actual |
| 18858 | 2372.00 | 2024-04-20 | 61 | 1 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-20 | 61 | 7 | 3 | Actual |
| 37697 | 5436.03 | 2025-09-19 | 61 | 2 | 8 | Actual |
| 473 | 1800.00 | 2022-11-19 | 61 | 1 | 6 | Budget |
| 18202 | 6136.04 | 2024-03-21 | 61 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-20 | 61 | 1 | 12 | Actual |
| 38109 | 2213.57 | 2025-09-19 | 61 | 1 | 13 | Actual |
| 11878 | 1300.00 | 2023-09-19 | 61 | 5 | 6 | Budget |
| 26853 | 4779.00 | 2024-12-19 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-07-20 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-19 | 61 | 5 | 6 | Actual |
Generated 2025-12-19 11:14:28.596 UTC