[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 333 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1133 | 2000.00 | 2022-05-26 | 61 | 1 | 3 | Budget |
| 17053 | 5360.00 | 2023-07-26 | 61 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2024-08-25 | 61 | 3 | 11 | Actual |
| 10661 | 3000.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 1845 | 1500.00 | 2022-05-26 | 61 | 6 | 6 | Budget |
| 6473 | 3234.00 | 2022-09-25 | 61 | 6 | 7 | Actual |
| 4085 | 1500.00 | 2022-07-26 | 61 | 6 | 6 | Budget |
| 24006 | 1453.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 10239 | 666.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 38470 | 5522.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
| 22921 | 544.00 | 2024-01-24 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-09-25 | 61 | 6 | 6 | Budget |
| 39169 | 903.97 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 17701 | 3830.00 | 2023-08-26 | 61 | 6 | 4 | Actual |
| 37487 | 1711.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 8002 | 480.00 | 2022-11-26 | 61 | 7 | 3 | Budget |
| 12016 | 3900.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 23746 | 4451.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 27642 | 719.92 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 7863 | 2400.00 | 2022-11-26 | 61 | 1 | 3 | Budget |
| 31316 | 3657.46 | 2024-08-25 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 33956 | 855.00 | 2024-11-25 | 61 | 2 | 6 | Actual |
| 20235 | 6075.44 | 2023-10-26 | 61 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2022-10-26 | 61 | 1 | 6 | Actual |
| 16256 | 1077.37 | 2023-06-26 | 61 | 3 | 11 | Actual |
| 28090 | 6672.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 20204 | 5120.87 | 2023-10-26 | 61 | 2 | 8 | Actual |
| 1742 | 1671.00 | 2022-05-26 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-02-23 | 61 | 6 | 12 | Actual |
Generated 2025-05-25 18:05:06.805 UTC