[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21705 | 1288.00 | 2024-01-01 | 61 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2022-06-03 | 61 | 6 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 30190 | 3389.03 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 6744 | 2400.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 4411 | 2376.88 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-03 | 61 | 6 | 7 | Budget |
| 36958 | 2597.79 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 27261 | 1639.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 33242 | 1153.97 | 2024-11-02 | 61 | 2 | 11 | Actual |
| 5676 | 1646.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 571 | 2497.00 | 2022-05-03 | 61 | 3 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-02 | 61 | 1 | 7 | Actual |
| 28740 | 2348.68 | 2024-07-03 | 61 | 3 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 1645 | 550.00 | 2022-06-03 | 61 | 2 | 6 | Budget |
| 1741 | 1500.00 | 2022-06-03 | 61 | 4 | 6 | Budget |
| 29867 | 856.09 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 34894 | 7722.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-05-03 | 61 | 1 | 3 | Budget |
| 19701 | 6712.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
Generated 2025-06-02 23:13:23.546 UTC