[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 228 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 23091 | 7019.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 8986 | 2046.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 33716 | 1859.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 32712 | 6066.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 35958 | 5315.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 9592 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 25393 | 776.31 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 4631 | 750.00 | 2022-09-02 | 61 | 7 | 3 | Budget |
| 33624 | 7880.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 36580 | 4820.87 | 2025-01-31 | 61 | 6 | 8 | Actual |
Generated 2025-06-01 18:47:59.371 UTC