[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 776 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29215 | 1949.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 39288 | 4145.19 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 11832 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 2442 | 3414.00 | 2022-07-04 | 61 | 1 | 4 | Actual |
| 36368 | 1758.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 25420 | 760.35 | 2024-04-02 | 61 | 4 | 11 | Actual |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 21857 | 2945.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 1985 | 2545.00 | 2022-06-03 | 61 | 6 | 7 | Actual |
| 27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 7069 | 2987.00 | 2022-11-03 | 61 | 1 | 5 | Actual |
| 14392 | 177.36 | 2023-05-03 | 61 | 1 | 12 | Actual |
| 2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 14274 | 1345.47 | 2023-05-03 | 61 | 3 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 12864 | 751.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 5207 | 1500.00 | 2022-09-03 | 61 | 6 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 12205 | 2407.19 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-02 | 61 | 2 | 8 | Actual |
| 1742 | 1671.00 | 2022-06-03 | 61 | 4 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-01 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2024-12-03 | 61 | 2 | 12 | Actual |
Generated 2025-06-02 18:50:56.190 UTC