[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 212 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 1789 | 630.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 31199 | 3398.69 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 4878 | 3360.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
| 27642 | 719.92 | 2024-06-04 | 61 | 5 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
| 19582 | 10713.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2024-03-04 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 7399 | 950.00 | 2022-11-05 | 61 | 5 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 10810 | 2525.00 | 2023-02-03 | 61 | 6 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 25837 | 4977.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-05 | 61 | 6 | 3 | Budget |
| 26226 | 7223.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 1514 | 2600.00 | 2022-06-05 | 61 | 6 | 5 | Budget |
| 1984 | 2500.00 | 2022-06-05 | 61 | 6 | 7 | Budget |
| 12345 | 2913.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2023-08-05 | 61 | 6 | 11 | Actual |
| 664 | 850.00 | 2022-05-05 | 61 | 5 | 6 | Budget |
| 571 | 2497.00 | 2022-05-05 | 61 | 3 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-03 | 61 | 2 | 8 | Actual |
| 10611 | 950.00 | 2023-02-03 | 61 | 2 | 6 | Budget |
| 27032 | 4424.00 | 2024-06-04 | 61 | 1 | 5 | Actual |
Generated 2025-06-05 02:20:47.853 UTC