[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 332 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4679 | 4900.00 | 2022-09-04 | 61 | 1 | 4 | Budget |
| 11032 | 7878.50 | 2023-02-02 | 61 | 1 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-04 | 61 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 17342 | 380.55 | 2023-08-04 | 61 | 5 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 19207 | 4351.16 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 21524 | 214.59 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 14949 | 1917.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 7255 | 850.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 22709 | 4397.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 25899 | 5915.00 | 2024-05-03 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 5009 | 850.00 | 2022-09-04 | 61 | 2 | 6 | Budget |
| 31375 | 9252.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 9691 | 1621.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 34218 | 8554.27 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 20764 | 3709.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
Generated 2025-06-03 05:06:37.943 UTC