[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 138 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20731 | 5125.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
| 25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-12 | 61 | 1 | 4 | Actual |
| 3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
| 7398 | 858.00 | 2022-11-12 | 61 | 5 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-12 | 61 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 12158 | 3600.00 | 2023-03-12 | 61 | 1 | 8 | Budget |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 31079 | 1996.54 | 2024-09-11 | 61 | 6 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-12 | 61 | 1 | 4 | Budget |
| 38530 | 1994.00 | 2025-04-12 | 61 | 1 | 6 | Actual |
| 18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
| 22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-12 | 61 | 1 | 12 | Actual |
| 9638 | 688.00 | 2023-01-10 | 61 | 5 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
| 16670 | 3661.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-05-12 | 61 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
| 30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 665 | 1098.00 | 2022-05-12 | 61 | 5 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-10 | 61 | 6 | 5 | Budget |
| 12959 | 2319.00 | 2023-04-12 | 61 | 4 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
Generated 2025-06-11 09:09:13.178 UTC