[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35836 | 3815.36 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 29064 | 2385.51 | 2024-06-25 | 61 | 6 | 13 | Actual |
| 2633 | 4108.00 | 2022-06-26 | 61 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2024-11-25 | 61 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 27150 | 1217.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 37166 | 1449.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 28275 | 2281.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2024-10-25 | 61 | 6 | 13 | Actual |
| 3700 | 3100.00 | 2022-07-26 | 61 | 1 | 5 | Budget |
| 14157 | 3831.46 | 2023-04-25 | 61 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-03-26 | 61 | 2 | 8 | Budget |
| 27178 | 2454.00 | 2024-05-25 | 61 | 3 | 6 | Actual |
| 6930 | 5702.00 | 2022-10-26 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2022-09-25 | 61 | 6 | 6 | Budget |
| 31139 | 2630.60 | 2024-08-25 | 61 | 1 | 12 | Actual |
| 33984 | 2966.00 | 2024-11-25 | 61 | 3 | 6 | Actual |
| 39201 | 4097.64 | 2025-03-26 | 61 | 6 | 12 | Actual |
| 22114 | 6479.00 | 2023-12-24 | 61 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-01-24 | 61 | 1 | 4 | Budget |
| 5207 | 1500.00 | 2022-08-26 | 61 | 6 | 6 | Budget |
| 9914 | 4801.17 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 26021 | 667.00 | 2024-04-24 | 61 | 2 | 6 | Actual |
| 15129 | 3005.68 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 34158 | 5996.00 | 2024-11-25 | 61 | 6 | 7 | Actual |
| 10563 | 2000.00 | 2023-01-24 | 61 | 1 | 6 | Budget |
| 25478 | 1802.92 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 1985 | 2545.00 | 2022-05-26 | 61 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-05-26 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-03-26 | 61 | 2 | 11 | Actual |
Generated 2025-05-25 04:53:34.708 UTC