[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 602 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23184 | 8033.05 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 7675 | 2800.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 36668 | 1711.43 | 2025-02-02 | 61 | 2 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-04 | 61 | 6 | 8 | Actual |
| 35809 | 1390.75 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 38165 | 5411.88 | 2025-03-04 | 61 | 6 | 13 | Actual |
| 11736 | 1502.00 | 2023-03-04 | 61 | 2 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 24187 | 9940.66 | 2024-03-03 | 61 | 1 | 8 | Actual |
| 38224 | 8504.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 13525 | 8423.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 27150 | 1217.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 14448 | 329.49 | 2023-05-04 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2022-07-05 | 61 | 6 | 8 | Budget |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 21614 | 9449.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 21143 | 4638.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 30341 | 1805.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 8520 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 19295 | 327.36 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-05-04 | 61 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
Generated 2025-06-03 03:40:39.260 UTC