[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 389 | 2038.00 | 2022-05-01 | 61 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 6744 | 2400.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 15731 | 4514.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 33984 | 2966.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 13910 | 1392.00 | 2023-05-01 | 61 | 5 | 6 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 23806 | 3893.00 | 2024-02-29 | 61 | 1 | 5 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 20235 | 6075.44 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 30785 | 4531.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2024-12-30 | 61 | 1 | 12 | Actual |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 7864 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 26409 | 2057.18 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 27674 | 2030.58 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 5758 | 750.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 20764 | 3709.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 24036 | 2696.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
Generated 2025-05-31 23:25:48.943 UTC