[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 154 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29336 | 5069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 33929 | 2818.00 | 2024-12-06 | 61 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-06 | 61 | 3 | 11 | Actual |
| 9692 | 1300.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-06 | 61 | 6 | 7 | Actual |
| 14838 | 844.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2023-11-06 | 61 | 1 | 5 | Actual |
| 17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-07 | 61 | 6 | 4 | Budget |
| 28090 | 6672.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-05 | 61 | 1 | 3 | Actual |
| 860 | 2500.00 | 2022-05-06 | 61 | 6 | 7 | Budget |
| 34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 23626 | 5522.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 38637 | 1387.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 8799 | 5134.51 | 2022-12-07 | 61 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-07 | 61 | 6 | 8 | Actual |
| 18885 | 1093.00 | 2023-10-06 | 61 | 2 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-05 | 61 | 6 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 26820 | 7788.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 6603 | 2401.13 | 2022-10-06 | 61 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-05 | 61 | 1 | 8 | Actual |
| 21944 | 568.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
Generated 2025-06-06 01:16:45.273 UTC