[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 59 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 10564 | 1924.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 19793 | 5735.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 9962 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 17053 | 5360.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-03 | 61 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 31079 | 1996.54 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 19826 | 3512.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2022-08-04 | 61 | 1 | 5 | Budget |
| 38017 | 542.26 | 2025-03-04 | 61 | 2 | 12 | Actual |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-05 | 61 | 6 | 11 | Actual |
| 618 | 1502.00 | 2022-05-04 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 12262 | 3398.11 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 30133 | 1867.95 | 2024-08-03 | 61 | 1 | 13 | Actual |
| 35572 | 2209.31 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-03 | 61 | 1 | 7 | Actual |
| 5757 | 727.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 32652 | 6592.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
Generated 2025-06-03 07:56:29.952 UTC