[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 399 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11463 | 3141.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 30402 | 6412.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 14125 | 3046.59 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 30249 | 6604.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 13147 | 3987.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 7208 | 2100.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 22975 | 1311.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
| 24036 | 2696.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 6882 | 540.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 13064 | 1900.00 | 2023-04-03 | 61 | 6 | 6 | Budget |
| 7724 | 2040.51 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 3186 | 5352.70 | 2022-07-04 | 61 | 1 | 8 | Actual |
| 1695 | 2434.00 | 2022-06-03 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 19523 | 349.70 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
| 30013 | 2661.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 12262 | 3398.11 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-04-02 | 61 | 6 | 3 | Actual |
Generated 2025-06-03 02:07:44.694 UTC