[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1788 | 850.00 | 2022-12-18 | 61 | 5 | 6 | Budget |
| 19701 | 6712.00 | 2024-05-19 | 61 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2024-04-18 | 61 | 4 | 6 | Actual |
| 30693 | 1819.00 | 2025-03-19 | 61 | 6 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 37789 | 3481.68 | 2025-09-17 | 61 | 1 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2025-01-17 | 61 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 6800 | 1254.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 9831 | 2300.00 | 2023-07-18 | 61 | 6 | 7 | Budget |
| 12816 | 2000.00 | 2023-10-18 | 61 | 1 | 6 | Budget |
| 4028 | 950.00 | 2023-02-17 | 61 | 5 | 6 | Budget |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 4410 | 1300.00 | 2023-02-17 | 61 | 6 | 8 | Budget |
| 16458 | 316.72 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 32090 | 3689.13 | 2025-04-18 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-10-18 | 61 | 5 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-18 | 61 | 4 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-18 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2025-01-17 | 61 | 6 | 11 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-16 | 61 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-11-17 | 61 | 4 | 11 | Actual |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-18 | 61 | 6 | 5 | Actual |
| 4631 | 750.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2025-05-19 | 61 | 1 | 8 | Actual |
Generated 2025-12-18 01:49:16.624 UTC