[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31621 | 5743.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 34807 | 4559.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-01 | 61 | 1 | 6 | Budget |
| 19582 | 10713.00 | 2023-10-31 | 61 | 1 | 3 | Actual |
| 2068 | 4276.92 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 10344 | 2800.00 | 2023-01-29 | 61 | 6 | 4 | Budget |
| 35572 | 2209.31 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 1985 | 2545.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
| 14392 | 177.36 | 2023-04-30 | 61 | 1 | 12 | Actual |
| 14626 | 3899.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
| 18494 | 308.21 | 2023-08-31 | 61 | 6 | 12 | Actual |
| 18645 | 1590.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2022-12-29 | 61 | 1 | 7 | Actual |
| 37166 | 1449.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
| 27261 | 1639.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 4878 | 3360.00 | 2022-08-31 | 61 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 13204 | 3300.00 | 2023-03-31 | 61 | 6 | 7 | Budget |
| 3103 | 2262.00 | 2022-07-01 | 61 | 6 | 7 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 3754 | 2600.00 | 2022-07-31 | 61 | 6 | 5 | Budget |
| 13287 | 4892.08 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 11547 | 4444.00 | 2023-02-28 | 61 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-02-28 | 61 | 6 | 3 | Actual |
| 36839 | 2217.82 | 2025-01-29 | 61 | 1 | 12 | Actual |
| 30636 | 1825.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2024-07-30 | 61 | 7 | 3 | Actual |
Generated 2025-05-30 23:23:00.424 UTC