[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 300 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13393 | 1900.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 5290 | 3700.00 | 2022-09-05 | 61 | 1 | 7 | Budget |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 29659 | 5250.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 21555 | 419.92 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 16637 | 5988.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 37320 | 6891.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 35080 | 3033.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 22975 | 1311.00 | 2024-02-03 | 61 | 4 | 6 | Actual |
| 1270 | 360.00 | 2022-06-05 | 61 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 29484 | 2381.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 13205 | 3370.00 | 2023-04-05 | 61 | 6 | 7 | Actual |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 15101 | 8467.91 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-05 | 61 | 6 | 4 | Actual |
| 23184 | 8033.05 | 2024-02-03 | 61 | 1 | 8 | Actual |
| 28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 8329 | 2551.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 26288 | 11363.41 | 2024-05-04 | 61 | 1 | 8 | Actual |
Generated 2025-06-04 23:01:04.082 UTC