[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 401 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24507 | 235.87 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 17461 | 97.57 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 26464 | 1362.49 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 34894 | 7722.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-09-03 | 61 | 7 | 3 | Budget |
| 9913 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 804 | 3100.00 | 2022-05-03 | 61 | 1 | 7 | Budget |
| 38257 | 3497.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-03 | 61 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-02 | 61 | 7 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 15518 | 7436.00 | 2023-07-04 | 61 | 6 | 3 | Actual |
| 7453 | 1210.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-05-03 | 61 | 6 | 5 | Budget |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 13336 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 16730 | 4809.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 24775 | 2757.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 7781 | 1200.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 8473 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-02 | 61 | 6 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
Generated 2025-06-02 23:38:01.887 UTC