[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12263 | 1900.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2023-03-05 | 61 | 2 | 8 | Budget |
| 36722 | 1993.35 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-04 | 61 | 3 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-04 | 61 | 1 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
| 2716 | 1736.00 | 2022-07-06 | 61 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-04 | 61 | 2 | 13 | Actual |
| 5945 | 3100.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 22207 | 6778.48 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-04 | 61 | 1 | 13 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 24983 | 2679.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-05 | 61 | 1 | 3 | Actual |
| 473 | 1800.00 | 2022-05-05 | 61 | 1 | 6 | Budget |
| 11219 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
| 29659 | 5250.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 12592 | 3141.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
Generated 2025-06-04 03:28:20.727 UTC