[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 375 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8378 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
| 22114 | 6479.00 | 2023-12-29 | 61 | 1 | 7 | Actual |
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 3372 | 1747.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-03-30 | 61 | 6 | 6 | Actual |
| 7125 | 2300.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
| 247 | 2000.00 | 2022-04-30 | 61 | 6 | 4 | Budget |
| 20971 | 3154.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 29626 | 7301.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 35020 | 5158.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-07-01 | 61 | 6 | 3 | Actual |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-01 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2022-04-30 | 61 | 6 | 5 | Budget |
| 10949 | 3300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
| 7919 | 1440.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 28275 | 2281.00 | 2024-06-30 | 61 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 24388 | 1076.31 | 2024-02-28 | 61 | 4 | 11 | Actual |
| 37107 | 4444.00 | 2025-02-28 | 61 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-02-28 | 61 | 2 | 12 | Actual |
| 11736 | 1502.00 | 2023-02-28 | 61 | 2 | 6 | Actual |
| 21733 | 5896.00 | 2023-12-29 | 61 | 1 | 4 | Actual |
| 861 | 3172.00 | 2022-04-30 | 61 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2024-07-30 | 61 | 6 | 4 | Actual |
| 25565 | 111.40 | 2024-03-30 | 61 | 2 | 12 | Actual |
| 6415 | 4840.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 27734 | 2627.40 | 2024-05-30 | 61 | 1 | 12 | Actual |
| 21825 | 6069.00 | 2023-12-29 | 61 | 1 | 5 | Actual |
| 16402 | 267.79 | 2023-07-01 | 61 | 1 | 12 | Actual |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
Generated 2025-05-30 10:34:15.292 UTC