[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 572 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7675 | 2800.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 31621 | 5743.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 27674 | 2030.58 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 6182 | 2434.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 18673 | 6694.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 27880 | 5466.27 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 19407 | 1782.71 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
| 18494 | 308.21 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 20552 | 435.87 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 22235 | 5020.87 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-05-02 | 61 | 1 | 8 | Actual |
| 9448 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 30073 | 3009.33 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 38557 | 785.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 18143 | 10643.70 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-05-02 | 61 | 1 | 8 | Budget |
| 18885 | 1093.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 32943 | 1796.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
Generated 2025-06-01 07:47:45.573 UTC