[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 423 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12913 | 3071.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-02-17 | 61 | 1 | 4 | Actual |
| 31910 | 5352.00 | 2024-10-18 | 61 | 6 | 7 | Actual |
| 36137 | 7952.00 | 2025-02-17 | 61 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-19 | 61 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-18 | 61 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-04-19 | 61 | 5 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-19 | 61 | 1 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-19 | 61 | 3 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-20 | 61 | 1 | 8 | Budget |
| 15041 | 5964.00 | 2023-06-19 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-20 | 61 | 1 | 8 | Budget |
| 36368 | 1758.00 | 2025-02-17 | 61 | 6 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-19 | 61 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2023-09-19 | 61 | 6 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-19 | 61 | 1 | 4 | Actual |
| 4028 | 950.00 | 2022-08-19 | 61 | 5 | 6 | Budget |
| 12912 | 3000.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 12206 | 1600.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 38637 | 1387.00 | 2025-04-19 | 61 | 5 | 6 | Actual |
| 1269 | 480.00 | 2022-06-19 | 61 | 7 | 3 | Budget |
| 8329 | 2551.00 | 2022-12-20 | 61 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-18 | 61 | 1 | 6 | Actual |
| 6881 | 480.00 | 2022-11-19 | 61 | 7 | 3 | Budget |
| 16141 | 6198.17 | 2023-07-20 | 61 | 6 | 8 | Actual |
| 10288 | 4532.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 1187 | 1600.00 | 2022-06-19 | 61 | 6 | 3 | Budget |
| 37407 | 1177.00 | 2025-03-19 | 61 | 2 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-19 | 61 | 1 | 5 | Budget |
| 14866 | 2806.00 | 2023-06-19 | 61 | 3 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-19 | 61 | 5 | 6 | Budget |
Generated 2025-06-18 05:23:26.944 UTC