[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 251 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26820 | 7788.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 24775 | 2757.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 2764 | 437.00 | 2022-07-04 | 61 | 2 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-04 | 61 | 2 | 8 | Budget |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 22354 | 916.73 | 2024-01-01 | 61 | 2 | 11 | Actual |
| 15395 | 215.66 | 2023-06-03 | 61 | 1 | 12 | Actual |
| 19407 | 1782.71 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-02-01 | 61 | 1 | 5 | Actual |
| 27353 | 5829.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 18913 | 2551.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
| 17641 | 913.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 30402 | 6412.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 7125 | 2300.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 6086 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 18645 | 1590.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
Generated 2025-06-02 17:21:45.547 UTC