[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 265 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 7537 | 3800.00 | 2022-11-03 | 61 | 1 | 7 | Actual |
| 26730 | 4694.32 | 2024-05-02 | 61 | 2 | 13 | Actual |
| 33214 | 3735.94 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 29567 | 2220.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 27353 | 5829.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 6182 | 2434.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 38136 | 2650.42 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 8001 | 594.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
| 8800 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 10343 | 2676.00 | 2023-02-01 | 61 | 6 | 4 | Actual |
| 10660 | 3645.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 18290 | 282.68 | 2023-09-03 | 61 | 2 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 32230 | 1935.90 | 2024-10-02 | 61 | 6 | 11 | Actual |
Generated 2025-06-02 22:27:15.395 UTC