[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33002 | 8344.00 | 2024-11-06 | 61 | 1 | 7 | Actual |
| 25837 | 4977.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 7863 | 2400.00 | 2022-12-08 | 61 | 1 | 3 | Budget |
| 34685 | 3425.88 | 2024-12-07 | 61 | 2 | 13 | Actual |
| 31375 | 9252.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 11736 | 1502.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 29567 | 2220.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 21323 | 1849.73 | 2023-12-08 | 61 | 1 | 11 | Actual |
| 18290 | 282.68 | 2023-09-07 | 61 | 2 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-08 | 61 | 4 | 6 | Actual |
| 24415 | 346.51 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-08 | 61 | 6 | 3 | Budget |
| 25338 | 2879.54 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 9364 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 12345 | 2913.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 14301 | 1281.63 | 2023-05-07 | 61 | 4 | 11 | Actual |
| 4 | 2208.00 | 2022-05-07 | 61 | 1 | 3 | Actual |
| 33328 | 2851.88 | 2024-11-06 | 61 | 6 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-07 | 61 | 6 | 5 | Budget |
| 37518 | 2060.00 | 2025-03-07 | 61 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 804 | 3100.00 | 2022-05-07 | 61 | 1 | 7 | Budget |
| 9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 22530 | 319.91 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 29953 | 1824.20 | 2024-08-06 | 61 | 6 | 11 | Actual |
| 805 | 2966.00 | 2022-05-07 | 61 | 1 | 7 | Actual |
| 28382 | 1454.00 | 2024-07-07 | 61 | 5 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-07 | 61 | 1 | 12 | Actual |
| 12592 | 3141.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 8717 | 2300.00 | 2022-12-08 | 61 | 6 | 7 | Budget |
Generated 2025-06-06 16:15:39.811 UTC