[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25158 | 4550.00 | 2024-03-24 | 61 | 6 | 7 | Actual |
| 39049 | 308.21 | 2025-03-25 | 61 | 5 | 11 | Actual |
| 14002 | 7087.00 | 2023-04-24 | 61 | 1 | 7 | Actual |
| 38165 | 5411.88 | 2025-02-22 | 61 | 6 | 13 | Actual |
| 29484 | 2381.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 3754 | 2600.00 | 2022-07-25 | 61 | 6 | 5 | Budget |
| 20496 | 163.53 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 35398 | 5407.24 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 30190 | 3389.03 | 2024-07-24 | 61 | 6 | 13 | Actual |
| 12816 | 2000.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 11784 | 3000.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 521 | 550.00 | 2022-04-24 | 61 | 2 | 6 | Budget |
| 3700 | 3100.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
| 38557 | 785.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 15041 | 5964.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 19826 | 3512.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 28565 | 10084.60 | 2024-06-24 | 61 | 1 | 8 | Actual |
| 4680 | 4070.00 | 2022-08-25 | 61 | 1 | 4 | Actual |
| 31762 | 1269.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2024-11-24 | 61 | 6 | 13 | Actual |
| 4737 | 2600.00 | 2022-08-25 | 61 | 6 | 4 | Budget |
| 571 | 2497.00 | 2022-04-24 | 61 | 3 | 6 | Actual |
| 12404 | 1600.00 | 2023-03-25 | 61 | 6 | 3 | Budget |
| 33122 | 5207.24 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2024-11-24 | 61 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2022-09-24 | 61 | 1 | 3 | Actual |
| 27123 | 2806.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 11405 | 4100.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 21944 | 568.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 8106 | 3203.00 | 2022-11-25 | 61 | 6 | 4 | Actual |
Generated 2025-05-24 21:49:31.842 UTC