[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 227 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
| 16201 | 1975.26 | 2023-07-05 | 61 | 1 | 11 | Actual |
| 10563 | 2000.00 | 2023-02-02 | 61 | 1 | 6 | Budget |
| 24006 | 1453.00 | 2024-03-03 | 61 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 38820 | 8833.06 | 2025-04-04 | 61 | 1 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 29536 | 1048.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
| 12815 | 1905.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 26288 | 11363.41 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-02-02 | 61 | 6 | 3 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 25393 | 776.31 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 31762 | 1269.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-04 | 61 | 6 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 33956 | 855.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
Generated 2025-06-03 09:36:40.714 UTC