[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 760 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16670 | 3661.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 1318 | 4444.00 | 2022-06-07 | 61 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
| 6986 | 2262.00 | 2022-11-07 | 61 | 6 | 4 | Actual |
| 29006 | 2285.50 | 2024-07-07 | 61 | 1 | 13 | Actual |
| 22802 | 3766.00 | 2024-02-05 | 61 | 1 | 5 | Actual |
| 22975 | 1311.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-06 | 61 | 1 | 12 | Actual |
| 617 | 1500.00 | 2022-05-07 | 61 | 4 | 6 | Budget |
| 27734 | 2627.40 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 37669 | 8651.24 | 2025-03-07 | 61 | 1 | 8 | Actual |
| 26409 | 2057.18 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 35718 | 903.97 | 2025-01-05 | 61 | 2 | 12 | Actual |
| 5805 | 4900.00 | 2022-10-07 | 61 | 1 | 4 | Budget |
| 18939 | 1419.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-07 | 61 | 1 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 13393 | 1900.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 34446 | 775.24 | 2024-12-07 | 61 | 5 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-07 | 61 | 3 | 6 | Actual |
| 19376 | 712.47 | 2023-10-07 | 61 | 5 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-07 | 61 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2022-06-07 | 61 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-02-05 | 61 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-05 | 61 | 6 | 8 | Actual |
Generated 2025-06-06 11:03:41.042 UTC