[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 117 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39201 | 4097.64 | 2025-04-07 | 61 | 6 | 12 | Actual |
| 9691 | 1621.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-06 | 61 | 1 | 4 | Actual |
| 13335 | 2472.34 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-07 | 61 | 6 | 7 | Actual |
| 31681 | 2239.00 | 2024-10-06 | 61 | 1 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-07 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2022-08-07 | 61 | 1 | 8 | Budget |
| 22055 | 2273.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-04-06 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 14157 | 3831.46 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 332 | 2700.00 | 2022-05-07 | 61 | 1 | 5 | Budget |
| 7592 | 2300.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 38049 | 3796.57 | 2025-03-07 | 61 | 6 | 12 | Actual |
| 6332 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
| 35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 16458 | 316.72 | 2023-07-08 | 61 | 6 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 994 | 2498.10 | 2022-05-07 | 61 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-06 | 61 | 6 | 3 | Actual |
| 20943 | 850.00 | 2023-12-08 | 61 | 2 | 6 | Actual |
| 20404 | 588.00 | 2023-11-07 | 61 | 5 | 11 | Actual |
| 2442 | 3414.00 | 2022-07-08 | 61 | 1 | 4 | Actual |
| 19993 | 1247.00 | 2023-11-07 | 61 | 5 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 28794 | 298.64 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 11736 | 1502.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 17935 | 1782.00 | 2023-09-07 | 61 | 4 | 6 | Actual |
Generated 2025-06-06 11:03:25.071 UTC