[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 120 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 21825 | 6069.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
| 24656 | 5025.00 | 2024-04-04 | 61 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 8188 | 3296.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 22354 | 916.73 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 28413 | 2374.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 474 | 2080.00 | 2022-05-05 | 61 | 1 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-05 | 61 | 1 | 7 | Actual |
| 5009 | 850.00 | 2022-09-05 | 61 | 2 | 6 | Budget |
| 31819 | 1924.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-04 | 61 | 1 | 12 | Actual |
| 994 | 2498.10 | 2022-05-05 | 61 | 2 | 8 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 3885 | 850.00 | 2022-08-05 | 61 | 2 | 6 | Budget |
| 8575 | 1300.00 | 2022-12-06 | 61 | 6 | 6 | Budget |
| 23413 | 363.53 | 2024-02-03 | 61 | 5 | 11 | Actual |
| 11878 | 1300.00 | 2023-03-05 | 61 | 5 | 6 | Budget |
| 5477 | 1900.00 | 2022-09-05 | 61 | 2 | 8 | Budget |
| 23746 | 4451.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 36285 | 3296.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-05 | 61 | 6 | 7 | Actual |
| 33956 | 855.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
Generated 2025-06-04 13:56:42.901 UTC