[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 151 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33716 | 1859.00 | 2024-12-06 | 61 | 7 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-07 | 61 | 1 | 5 | Actual |
| 28625 | 5007.24 | 2024-07-06 | 61 | 6 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-07 | 61 | 3 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-05 | 61 | 6 | 5 | Actual |
| 1048 | 1400.00 | 2022-05-06 | 61 | 6 | 8 | Budget |
| 12863 | 950.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 19913 | 1000.00 | 2023-11-06 | 61 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-05 | 61 | 4 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-04 | 61 | 1 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
| 26940 | 8750.00 | 2024-06-05 | 61 | 1 | 4 | Actual |
| 10239 | 666.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-07 | 61 | 1 | 7 | Actual |
| 20916 | 2561.00 | 2023-12-07 | 61 | 1 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 17053 | 5360.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-06 | 61 | 4 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 25682 | 7952.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-07 | 61 | 6 | 6 | Budget |
| 20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-06 | 61 | 1 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-06 | 61 | 6 | 4 | Actual |
| 3755 | 2534.00 | 2022-08-06 | 61 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2024-10-05 | 61 | 1 | 6 | Actual |
Generated 2025-06-05 19:14:43.469 UTC