[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 408 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23746 | 4451.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 13941 | 2372.00 | 2023-05-04 | 61 | 6 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-04 | 61 | 1 | 4 | Actual |
| 18463 | 189.06 | 2023-09-04 | 61 | 1 | 12 | Actual |
| 23244 | 5067.84 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 38257 | 3497.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 25837 | 4977.00 | 2024-05-03 | 61 | 6 | 4 | Actual |
| 33657 | 5828.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 14035 | 5467.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
| 994 | 2498.10 | 2022-05-04 | 61 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-04 | 61 | 1 | 7 | Actual |
Generated 2025-06-03 12:00:47.784 UTC