[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5862 | 2560.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 34774 | 7632.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 6085 | 1572.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 23593 | 8835.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 16609 | 2307.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 27588 | 2396.55 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 37487 | 1711.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
Generated 2025-06-01 08:44:41.929 UTC