[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33744 | 8691.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2022-08-23 | 61 | 4 | 6 | Budget |
| 35490 | 3102.94 | 2024-12-21 | 61 | 1 | 11 | Actual |
| 31788 | 1105.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
| 18344 | 899.71 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 21023 | 1163.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 10344 | 2800.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 8903 | 1200.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 4878 | 3360.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
| 1374 | 1965.00 | 2022-05-23 | 61 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 26940 | 8750.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2023-11-23 | 61 | 4 | 6 | Actual |
| 7593 | 2611.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2024-12-21 | 61 | 6 | 4 | Actual |
| 1049 | 2401.13 | 2022-04-22 | 61 | 6 | 8 | Actual |
| 19523 | 349.70 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 10810 | 2525.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 3885 | 850.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 6473 | 3234.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 34337 | 3631.68 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 4307 | 3300.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 12912 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 23806 | 3893.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-11-22 | 61 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
Generated 2025-05-22 14:47:20.062 UTC