[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24415 | 346.51 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 28740 | 2348.68 | 2024-06-24 | 61 | 3 | 11 | Actual |
| 32805 | 2601.00 | 2024-10-24 | 61 | 1 | 6 | Actual |
| 14157 | 3831.46 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 34987 | 6136.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 2172 | 1400.00 | 2022-05-25 | 61 | 6 | 8 | Budget |
| 23746 | 4451.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 30845 | 12036.15 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 14247 | 364.60 | 2023-04-24 | 61 | 2 | 11 | Actual |
| 18371 | 377.36 | 2023-08-25 | 61 | 5 | 11 | Actual |
| 18344 | 899.71 | 2023-08-25 | 61 | 4 | 11 | Actual |
| 11276 | 1775.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 26611 | 489.07 | 2024-04-23 | 61 | 1 | 12 | Actual |
| 15008 | 7157.00 | 2023-05-25 | 61 | 1 | 7 | Actual |
| 30905 | 4943.60 | 2024-08-24 | 61 | 6 | 8 | Actual |
| 5106 | 1500.00 | 2022-08-25 | 61 | 4 | 6 | Budget |
| 36460 | 7436.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2022-07-25 | 61 | 1 | 5 | Actual |
| 30582 | 1003.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 35310 | 7804.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 14301 | 1281.63 | 2023-04-24 | 61 | 4 | 11 | Actual |
| 8986 | 2046.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 18995 | 2505.00 | 2023-09-24 | 61 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
| 27353 | 5829.00 | 2024-05-24 | 61 | 6 | 7 | Actual |
| 4961 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 15518 | 7436.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 17961 | 835.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 37609 | 4078.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
Generated 2025-05-25 00:16:41.210 UTC