[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27793 | 3688.06 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 26021 | 667.00 | 2024-04-23 | 61 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-02-22 | 61 | 3 | 6 | Budget |
| 26518 | 327.36 | 2024-04-23 | 61 | 5 | 11 | Actual |
| 8105 | 2400.00 | 2022-11-25 | 61 | 6 | 4 | Budget |
| 1318 | 4444.00 | 2022-05-25 | 61 | 1 | 4 | Actual |
| 5152 | 950.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 31316 | 3657.46 | 2024-08-24 | 61 | 6 | 13 | Actual |
| 18705 | 2757.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2022-11-25 | 61 | 6 | 5 | Actual |
| 26316 | 7660.31 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 16429 | 152.89 | 2023-06-25 | 61 | 2 | 12 | Actual |
| 27674 | 2030.58 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 9961 | 3746.61 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 6229 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
| 33929 | 2818.00 | 2024-11-24 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 30341 | 1805.00 | 2024-08-24 | 61 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 33242 | 1153.97 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 23954 | 3087.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 13803 | 2204.00 | 2023-04-24 | 61 | 1 | 6 | Actual |
| 4356 | 3819.33 | 2022-07-25 | 61 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-04-24 | 61 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 20404 | 588.00 | 2023-10-25 | 61 | 5 | 11 | Actual |
| 7351 | 1600.00 | 2022-10-25 | 61 | 4 | 6 | Budget |
| 12816 | 2000.00 | 2023-03-25 | 61 | 1 | 6 | Budget |
| 21998 | 2177.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 37729 | 5355.73 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 7864 | 2178.00 | 2022-11-25 | 61 | 1 | 3 | Actual |
Generated 2025-05-24 09:31:54.464 UTC