[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 936 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 22499 | 139.06 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 38530 | 1994.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 21972 | 3742.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 20523 | 110.34 | 2023-11-06 | 61 | 2 | 12 | Actual |
| 1133 | 2000.00 | 2022-06-06 | 61 | 1 | 3 | Budget |
| 11735 | 950.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 36311 | 2243.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-07 | 61 | 6 | 7 | Budget |
| 24006 | 1453.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 32230 | 1935.90 | 2024-10-05 | 61 | 6 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-06 | 61 | 2 | 8 | Actual |
| 19267 | 3016.77 | 2023-10-06 | 61 | 1 | 11 | Actual |
| 23593 | 8835.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-06 | 61 | 5 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 32943 | 1796.00 | 2024-11-05 | 61 | 6 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-06 | 61 | 1 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-06 | 61 | 1 | 13 | Actual |
| 3935 | 1815.00 | 2022-08-06 | 61 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 1845 | 1500.00 | 2022-06-06 | 61 | 6 | 6 | Budget |
| 37518 | 2060.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
Generated 2025-06-05 21:24:04.875 UTC