[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1049 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16763 | 3939.00 | 2023-09-29 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-07-30 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-02-27 | 61 | 6 | 12 | Actual |
| 3044 | 3100.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 8050 | 5932.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
| 36017 | 1099.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
| 11547 | 4444.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-05-30 | 61 | 6 | 8 | Actual |
| 14219 | 1868.88 | 2023-06-29 | 61 | 1 | 11 | Actual |
| 143 | 480.00 | 2022-06-29 | 61 | 7 | 3 | Budget |
| 29894 | 2068.88 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 9591 | 1700.00 | 2023-02-27 | 61 | 4 | 6 | Actual |
| 26409 | 2057.18 | 2024-06-28 | 61 | 1 | 11 | Actual |
| 5105 | 1685.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
| 2442 | 3414.00 | 2022-08-30 | 61 | 1 | 4 | Actual |
| 12815 | 1905.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
| 38136 | 2650.42 | 2025-04-29 | 61 | 2 | 13 | Actual |
| 23413 | 363.53 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 34715 | 3736.41 | 2025-01-29 | 61 | 6 | 13 | Actual |
| 2579 | 2355.00 | 2022-08-30 | 61 | 1 | 5 | Actual |
| 24036 | 2696.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
| 11546 | 4200.00 | 2023-04-29 | 61 | 1 | 5 | Budget |
| 27642 | 719.92 | 2024-07-29 | 61 | 5 | 11 | Actual |
| 8189 | 3000.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 29276 | 6666.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
| 14274 | 1345.47 | 2023-06-29 | 61 | 3 | 11 | Actual |
| 19826 | 3512.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
| 32090 | 3689.13 | 2024-11-28 | 61 | 1 | 11 | Actual |
Generated 2025-07-29 12:52:49.050 UTC