[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35809 | 1390.75 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 23359 | 1056.10 | 2024-02-01 | 61 | 3 | 11 | Actual |
| 11879 | 788.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-02 | 61 | 6 | 13 | Actual |
| 6882 | 540.00 | 2022-11-03 | 61 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-04 | 61 | 1 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
| 6473 | 3234.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 333 | 3731.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 4169 | 3609.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2024-02-01 | 61 | 6 | 7 | Actual |
| 7453 | 1210.00 | 2022-11-03 | 61 | 6 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 11137 | 1900.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 5945 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 38437 | 5368.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 16730 | 4809.00 | 2023-08-03 | 61 | 1 | 5 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 17669 | 5874.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
| 2579 | 2355.00 | 2022-07-04 | 61 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 13941 | 2372.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-03 | 61 | 6 | 11 | Actual |
Generated 2025-06-02 13:59:22.731 UTC