[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 7398 | 858.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 9831 | 2300.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 38049 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 4632 | 864.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 15221 | 2200.80 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 34010 | 2028.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 3511 | 750.00 | 2022-08-01 | 61 | 7 | 3 | Budget |
| 9447 | 1928.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 38136 | 2650.42 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 8799 | 5134.51 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 14332 | 1108.23 | 2023-05-01 | 61 | 6 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 20404 | 588.00 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 9228 | 2764.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 12403 | 2121.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-03-01 | 61 | 6 | 7 | Actual |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-04-30 | 61 | 1 | 11 | Actual |
Generated 2025-05-31 12:00:07.517 UTC