[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 128 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22266 | 3313.26 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-06 | 61 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 16458 | 316.72 | 2023-07-06 | 61 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 4680 | 4070.00 | 2022-09-05 | 61 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 32532 | 3718.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 24507 | 235.87 | 2024-03-04 | 61 | 1 | 12 | Actual |
| 4224 | 2700.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
| 5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-06 | 61 | 1 | 3 | Budget |
| 6182 | 2434.00 | 2022-10-05 | 61 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-05 | 61 | 3 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-05 | 61 | 6 | 4 | Budget |
| 18463 | 189.06 | 2023-09-05 | 61 | 1 | 12 | Actual |
| 3289 | 2075.36 | 2022-07-06 | 61 | 6 | 8 | Actual |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-05 | 61 | 6 | 7 | Budget |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
| 9592 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 32832 | 690.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
Generated 2025-06-04 22:44:25.682 UTC