[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 106 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32652 | 6592.00 | 2024-11-07 | 61 | 6 | 4 | Actual |
| 19614 | 5649.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
| 2813 | 2660.00 | 2022-07-09 | 61 | 3 | 6 | Actual |
| 10755 | 1300.00 | 2023-02-06 | 61 | 5 | 6 | Budget |
| 6799 | 1300.00 | 2022-11-08 | 61 | 6 | 3 | Budget |
| 20523 | 110.34 | 2023-11-08 | 61 | 2 | 12 | Actual |
| 17669 | 5874.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-08 | 61 | 1 | 6 | Budget |
| 12959 | 2319.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
| 27642 | 719.92 | 2024-06-07 | 61 | 5 | 11 | Actual |
| 9638 | 688.00 | 2023-01-06 | 61 | 5 | 6 | Actual |
| 36311 | 2243.00 | 2025-02-06 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-08 | 61 | 5 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-07 | 61 | 1 | 3 | Actual |
| 32199 | 601.83 | 2024-10-07 | 61 | 5 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-08 | 61 | 6 | 7 | Budget |
| 7864 | 2178.00 | 2022-12-09 | 61 | 1 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-07 | 61 | 5 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-06 | 61 | 6 | 4 | Actual |
| 38224 | 8504.00 | 2025-04-08 | 61 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-08 | 61 | 6 | 3 | Actual |
| 14448 | 329.49 | 2023-05-08 | 61 | 6 | 12 | Actual |
| 332 | 2700.00 | 2022-05-08 | 61 | 1 | 5 | Budget |
| 12074 | 3561.00 | 2023-03-08 | 61 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-02-06 | 61 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-06 | 61 | 2 | 8 | Actual |
| 37435 | 2643.00 | 2025-03-08 | 61 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-07 | 61 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-02-06 | 61 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-05-08 | 61 | 6 | 6 | Actual |
Generated 2025-06-07 08:58:27.011 UTC