[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 193 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38637 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 38224 | 8504.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 37789 | 3481.68 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-05 | 61 | 6 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
| 36779 | 2094.42 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 18371 | 377.36 | 2023-09-05 | 61 | 5 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 14866 | 2806.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 12262 | 3398.11 | 2023-03-05 | 61 | 6 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 10893 | 3900.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 4355 | 1900.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-04 | 61 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-05 | 61 | 1 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 18586 | 4771.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-05 | 61 | 1 | 12 | Actual |
| 522 | 624.00 | 2022-05-05 | 61 | 2 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-05 | 61 | 6 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 15818 | 606.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-04 | 61 | 6 | 13 | Actual |
Generated 2025-06-04 09:03:34.746 UTC