[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 3371 | 1900.00 | 2022-08-04 | 61 | 1 | 3 | Budget |
| 27063 | 6112.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 19376 | 712.47 | 2023-10-04 | 61 | 5 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 36640 | 3313.59 | 2025-02-02 | 61 | 1 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
| 28794 | 298.64 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 18371 | 377.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 37461 | 1352.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-03-03 | 61 | 3 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 2763 | 550.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
| 35867 | 3657.46 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 12074 | 3561.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 12345 | 2913.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 7069 | 2987.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 9592 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 14419 | 96.51 | 2023-05-04 | 61 | 2 | 12 | Actual |
| 6603 | 2401.13 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 12732 | 2084.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
Generated 2025-06-03 13:05:27.539 UTC