[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16283 | 1223.12 | 2023-07-08 | 61 | 4 | 11 | Actual |
| 9544 | 3214.00 | 2023-01-05 | 61 | 3 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-05 | 61 | 6 | 13 | Actual |
| 7724 | 2040.51 | 2022-11-07 | 61 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-06 | 61 | 6 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-07 | 61 | 1 | 8 | Actual |
| 22530 | 319.91 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 20295 | 2125.27 | 2023-11-07 | 61 | 1 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-07 | 61 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2024-09-06 | 61 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 14419 | 96.51 | 2023-05-07 | 61 | 2 | 12 | Actual |
| 2068 | 4276.92 | 2022-06-07 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-07 | 61 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-07 | 61 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2024-08-06 | 61 | 7 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-05 | 61 | 1 | 4 | Budget |
| 13393 | 1900.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 5346 | 2116.00 | 2022-09-07 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2023-06-07 | 61 | 6 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-07 | 61 | 1 | 4 | Actual |
Generated 2025-06-06 10:57:56.460 UTC