[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3288 | 1400.00 | 2022-07-07 | 61 | 6 | 8 | Budget |
| 28713 | 1116.74 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2022-05-06 | 61 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2024-09-05 | 61 | 6 | 5 | Actual |
| 20323 | 712.47 | 2023-11-06 | 61 | 2 | 11 | Actual |
| 32832 | 690.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-06 | 61 | 1 | 11 | Actual |
| 38049 | 3796.57 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 31588 | 7799.00 | 2024-10-05 | 61 | 1 | 5 | Actual |
| 12960 | 1900.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 8848 | 2313.25 | 2022-12-07 | 61 | 2 | 8 | Actual |
| 27642 | 719.92 | 2024-06-05 | 61 | 5 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-07 | 61 | 1 | 11 | Actual |
| 20611 | 9314.00 | 2023-12-07 | 61 | 1 | 3 | Actual |
| 20552 | 435.87 | 2023-11-06 | 61 | 6 | 12 | Actual |
| 33002 | 8344.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 33416 | 438.00 | 2024-11-05 | 61 | 2 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-07 | 61 | 3 | 6 | Budget |
| 474 | 2080.00 | 2022-05-06 | 61 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 30160 | 2543.40 | 2024-08-05 | 61 | 2 | 13 | Actual |
| 3045 | 3276.00 | 2022-07-07 | 61 | 1 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-06 | 61 | 3 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-07 | 61 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-05 | 61 | 5 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 9775 | 3424.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-06 | 61 | 4 | 6 | Actual |
Generated 2025-06-05 08:03:10.354 UTC