[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 385 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 17549 | 8639.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 28302 | 683.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 2312 | 1372.00 | 2022-07-06 | 61 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2022-06-05 | 61 | 2 | 8 | Actual |
| 24955 | 568.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 6882 | 540.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 16229 | 403.96 | 2023-07-06 | 61 | 2 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 13393 | 1900.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 31495 | 10869.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 16517 | 7952.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 30041 | 532.68 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 29215 | 1949.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-03 | 61 | 3 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 804 | 3100.00 | 2022-05-05 | 61 | 1 | 7 | Budget |
| 11736 | 1502.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-05 | 61 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 16878 | 3309.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 4737 | 2600.00 | 2022-09-05 | 61 | 6 | 4 | Budget |
| 19175 | 6749.69 | 2023-10-05 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
Generated 2025-06-04 08:23:41.923 UTC