[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 129 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5805 | 4900.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 37227 | 5607.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-05 | 61 | 1 | 3 | Budget |
| 17342 | 380.55 | 2023-08-05 | 61 | 5 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 17261 | 501.83 | 2023-08-05 | 61 | 2 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-05-05 | 61 | 1 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 6556 | 4146.61 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-05 | 61 | 6 | 6 | Actual |
| 36257 | 783.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-08-05 | 61 | 1 | 5 | Budget |
| 20523 | 110.34 | 2023-11-05 | 61 | 2 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-05 | 61 | 6 | 6 | Budget |
| 3512 | 778.00 | 2022-08-05 | 61 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-05 | 61 | 6 | 3 | Budget |
| 29894 | 2068.88 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 24507 | 235.87 | 2024-03-04 | 61 | 1 | 12 | Actual |
| 15988 | 7090.00 | 2023-07-06 | 61 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 5009 | 850.00 | 2022-09-05 | 61 | 2 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
Generated 2025-06-04 19:03:34.655 UTC