[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 440 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22622 | 5706.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 18673 | 6694.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 1694 | 2300.00 | 2022-06-04 | 61 | 3 | 6 | Budget |
| 23899 | 2449.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 994 | 2498.10 | 2022-05-04 | 61 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 8246 | 2195.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 571 | 2497.00 | 2022-05-04 | 61 | 3 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 2496 | 2666.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
| 15518 | 7436.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 33328 | 2851.88 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 18586 | 4771.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 10101 | 2284.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-05-04 | 61 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-03-04 | 61 | 7 | 3 | Budget |
| 1048 | 1400.00 | 2022-05-04 | 61 | 6 | 8 | Budget |
| 18371 | 377.36 | 2023-09-04 | 61 | 5 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
Generated 2025-06-03 04:04:25.407 UTC