[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 800 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 32832 | 690.00 | 2024-11-11 | 61 | 2 | 6 | Actual |
| 3512 | 778.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 15988 | 7090.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
| 8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-12 | 61 | 6 | 4 | Budget |
| 37669 | 8651.24 | 2025-03-12 | 61 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
| 10892 | 4035.00 | 2023-02-10 | 61 | 1 | 7 | Actual |
| 30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-04-12 | 61 | 5 | 11 | Actual |
| 24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
| 35277 | 9787.00 | 2025-01-10 | 61 | 1 | 7 | Actual |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 2441 | 4000.00 | 2022-07-13 | 61 | 1 | 4 | Budget |
| 5758 | 750.00 | 2022-10-12 | 61 | 7 | 3 | Budget |
| 19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 15249 | 338.00 | 2023-06-12 | 61 | 2 | 11 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 22802 | 3766.00 | 2024-02-10 | 61 | 1 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-12 | 61 | 2 | 13 | Actual |
| 1846 | 1335.00 | 2022-06-12 | 61 | 6 | 6 | Actual |
| 2764 | 437.00 | 2022-07-13 | 61 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2023-07-13 | 61 | 4 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-12 | 61 | 2 | 8 | Budget |
| 35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-11 | 61 | 1 | 4 | Actual |
| 3288 | 1400.00 | 2022-07-13 | 61 | 6 | 8 | Budget |
| 36460 | 7436.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
Generated 2025-06-11 11:42:34.323 UTC