[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5058 | 2527.00 | 2022-08-25 | 61 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2022-06-25 | 61 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 5617 | 1900.00 | 2022-09-24 | 61 | 1 | 3 | Budget |
| 35690 | 2124.20 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 34927 | 7878.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 7125 | 2300.00 | 2022-10-25 | 61 | 6 | 5 | Budget |
| 22354 | 916.73 | 2023-12-23 | 61 | 2 | 11 | Actual |
| 39081 | 2775.28 | 2025-03-25 | 61 | 6 | 11 | Actual |
| 25009 | 1447.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 9042 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 9830 | 2016.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 12206 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 24955 | 568.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 19673 | 2739.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 4307 | 3300.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 12263 | 1900.00 | 2023-02-22 | 61 | 6 | 8 | Budget |
| 3754 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 13335 | 2472.34 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 6472 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 9171 | 3449.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 21857 | 2945.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-04-24 | 61 | 6 | 11 | Actual |
| 18494 | 308.21 | 2023-08-25 | 61 | 6 | 12 | Actual |
| 19349 | 823.11 | 2023-09-24 | 61 | 4 | 11 | Actual |
| 3838 | 2022.00 | 2022-07-25 | 61 | 1 | 6 | Actual |
| 8799 | 5134.51 | 2022-11-25 | 61 | 1 | 8 | Actual |
| 2256 | 2178.00 | 2022-06-25 | 61 | 1 | 3 | Actual |
Generated 2025-05-24 12:49:12.152 UTC