[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 538 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22975 | 1311.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 11032 | 7878.50 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 20764 | 3709.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
| 30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 3102 | 2500.00 | 2022-07-04 | 61 | 6 | 7 | Budget |
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 21143 | 4638.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 4879 | 2600.00 | 2022-09-03 | 61 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 15791 | 2185.00 | 2023-07-04 | 61 | 1 | 6 | Actual |
| 7399 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 5009 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
| 805 | 2966.00 | 2022-05-03 | 61 | 1 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 28946 | 3479.55 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 24835 | 5119.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 9495 | 850.00 | 2023-01-01 | 61 | 2 | 6 | Budget |
| 21231 | 4789.05 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 19913 | 1000.00 | 2023-11-03 | 61 | 2 | 6 | Actual |
| 22921 | 544.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
| 333 | 3731.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 21524 | 214.59 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 6276 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 23332 | 1009.29 | 2024-02-01 | 61 | 2 | 11 | Actual |
Generated 2025-06-02 18:08:29.445 UTC