[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 636 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 35490 | 3102.94 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 34987 | 6136.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 5757 | 727.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 25682 | 7952.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 2441 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 33984 | 2966.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 13063 | 1971.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 14626 | 3899.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
| 474 | 2080.00 | 2022-05-02 | 61 | 1 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
Generated 2025-06-01 07:31:35.562 UTC