[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9364 | 2300.00 | 2022-12-29 | 61 | 6 | 5 | Budget |
| 32090 | 3689.13 | 2024-09-29 | 61 | 1 | 11 | Actual |
| 38995 | 1283.76 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 27353 | 5829.00 | 2024-05-30 | 61 | 6 | 7 | Actual |
| 17173 | 4928.45 | 2023-07-31 | 61 | 6 | 8 | Actual |
| 6277 | 957.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 11832 | 1900.00 | 2023-02-28 | 61 | 4 | 6 | Budget |
| 29276 | 6666.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
| 35926 | 7880.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 38530 | 1994.00 | 2025-03-31 | 61 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-01 | 61 | 1 | 3 | Actual |
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 27320 | 8585.00 | 2024-05-30 | 61 | 1 | 7 | Actual |
| 37577 | 7552.00 | 2025-02-28 | 61 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-04-29 | 61 | 2 | 13 | Actual |
| 1694 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 1318 | 4444.00 | 2022-05-31 | 61 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
| 994 | 2498.10 | 2022-04-30 | 61 | 2 | 8 | Actual |
| 9544 | 3214.00 | 2022-12-29 | 61 | 3 | 6 | Actual |
| 4632 | 864.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
| 23806 | 3893.00 | 2024-02-28 | 61 | 1 | 5 | Actual |
| 24955 | 568.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 12262 | 3398.11 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 33716 | 1859.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
| 30662 | 1539.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 14838 | 844.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
| 4168 | 3700.00 | 2022-07-31 | 61 | 1 | 7 | Budget |
| 1187 | 1600.00 | 2022-05-31 | 61 | 6 | 3 | Budget |
Generated 2025-05-30 23:25:35.612 UTC