[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 443 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21825 | 6069.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 8001 | 594.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-04 | 61 | 6 | 7 | Budget |
| 23332 | 1009.29 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 993 | 1500.00 | 2022-05-03 | 61 | 2 | 8 | Budget |
| 7399 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 23212 | 3755.70 | 2024-02-01 | 61 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
| 15221 | 2200.80 | 2023-06-03 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-03 | 61 | 6 | 3 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 25158 | 4550.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 1133 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 5944 | 3571.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 17141 | 3046.59 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 5106 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
| 1789 | 630.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 38224 | 8504.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
Generated 2025-06-02 21:21:10.238 UTC