[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 446 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14918 | 1685.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 22235 | 5020.87 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 36045 | 8340.00 | 2025-02-01 | 61 | 1 | 4 | Actual |
| 8986 | 2046.00 | 2023-01-01 | 61 | 1 | 3 | Actual |
| 29456 | 872.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 13147 | 3987.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
| 9124 | 494.00 | 2023-01-01 | 61 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-03 | 61 | 2 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-03 | 61 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 36311 | 2243.00 | 2025-02-01 | 61 | 4 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-04 | 61 | 1 | 4 | Budget |
| 7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 25366 | 424.17 | 2024-04-02 | 61 | 2 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
| 19941 | 3742.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 36722 | 1993.35 | 2025-02-01 | 61 | 4 | 11 | Actual |
Generated 2025-06-02 09:00:47.785 UTC