[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1056 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34419 | 1939.09 | 2024-12-10 | 61 | 4 | 11 | Actual |
| 38470 | 5522.00 | 2025-04-10 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-03-10 | 61 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-06-10 | 61 | 6 | 5 | Budget |
| 9545 | 3300.00 | 2023-01-08 | 61 | 3 | 6 | Budget |
| 21825 | 6069.00 | 2024-01-08 | 61 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-03-10 | 61 | 1 | 5 | Actual |
| 36520 | 8249.72 | 2025-02-08 | 61 | 1 | 8 | Actual |
| 21351 | 846.52 | 2023-12-11 | 61 | 2 | 11 | Actual |
| 38585 | 2878.00 | 2025-04-10 | 61 | 3 | 6 | Actual |
| 36867 | 410.34 | 2025-02-08 | 61 | 2 | 12 | Actual |
| 8902 | 1585.96 | 2022-12-11 | 61 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2023-11-10 | 61 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-10 | 61 | 1 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-11 | 61 | 4 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-08 | 61 | 3 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-08 | 61 | 1 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-10 | 61 | 6 | 5 | Budget |
| 26730 | 4694.32 | 2024-05-09 | 61 | 2 | 13 | Actual |
| 30785 | 4531.00 | 2024-09-09 | 61 | 6 | 7 | Actual |
| 27261 | 1639.00 | 2024-06-09 | 61 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-10 | 61 | 1 | 3 | Actual |
| 1048 | 1400.00 | 2022-05-10 | 61 | 6 | 8 | Budget |
| 25009 | 1447.00 | 2024-04-09 | 61 | 4 | 6 | Actual |
| 24334 | 690.13 | 2024-03-09 | 61 | 2 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-10 | 61 | 4 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-11 | 61 | 3 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-09 | 61 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-08 | 61 | 6 | 4 | Budget |
| 26409 | 2057.18 | 2024-05-09 | 61 | 1 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
Generated 2025-06-09 21:19:32.205 UTC