[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 260 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 19494 | 163.53 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 14918 | 1685.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 27762 | 457.15 | 2024-06-02 | 61 | 2 | 12 | Actual |
| 26021 | 667.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
| 19993 | 1247.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 19295 | 327.36 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 34218 | 8554.27 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
| 11357 | 519.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 26643 | 489.07 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-03 | 61 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-04 | 61 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 38727 | 8231.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 25393 | 776.31 | 2024-04-02 | 61 | 3 | 11 | Actual |
| 9592 | 1600.00 | 2023-01-01 | 61 | 4 | 6 | Budget |
| 35572 | 2209.31 | 2025-01-01 | 61 | 4 | 11 | Actual |
Generated 2025-06-02 14:13:01.044 UTC