[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 236 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37989 | 1591.21 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-05 | 61 | 3 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-04 | 61 | 2 | 13 | Actual |
| 39022 | 2184.84 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
| 8330 | 2100.00 | 2022-12-06 | 61 | 1 | 6 | Budget |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 24564 | 265.66 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 12912 | 3000.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 19175 | 6749.69 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-05 | 61 | 2 | 8 | Budget |
| 32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-05 | 61 | 6 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-05 | 61 | 1 | 4 | Budget |
| 2859 | 1500.00 | 2022-07-06 | 61 | 4 | 6 | Budget |
| 6331 | 1482.00 | 2022-10-05 | 61 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 31708 | 802.00 | 2024-10-04 | 61 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 5429 | 3300.00 | 2022-09-05 | 61 | 1 | 8 | Budget |
| 27178 | 2454.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 13205 | 3370.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 14626 | 3899.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 31047 | 1815.69 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 21432 | 297.57 | 2023-12-06 | 61 | 5 | 11 | Actual |
Generated 2025-06-04 17:09:07.619 UTC