[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 229 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27734 | 2627.40 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 1514 | 2600.00 | 2022-06-03 | 61 | 6 | 5 | Budget |
| 32118 | 1509.30 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 38611 | 1709.00 | 2025-04-03 | 61 | 4 | 6 | Actual |
| 191 | 4000.00 | 2022-05-03 | 61 | 1 | 4 | Budget |
| 33296 | 1879.52 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 14002 | 7087.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 9448 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 36580 | 4820.87 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 18705 | 2757.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-04-03 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 12403 | 2121.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 19993 | 1247.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
| 33448 | 3760.40 | 2024-11-02 | 61 | 6 | 12 | Actual |
| 19295 | 327.36 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-02 | 61 | 1 | 6 | Actual |
| 4878 | 3360.00 | 2022-09-03 | 61 | 6 | 5 | Actual |
| 13007 | 1970.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-01 | 61 | 6 | 6 | Actual |
| 23413 | 363.53 | 2024-02-01 | 61 | 5 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 37929 | 2743.36 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
Generated 2025-06-02 09:15:34.765 UTC