[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 162 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12815 | 1905.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 18965 | 1065.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 24868 | 3728.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-02 | 61 | 4 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-04 | 61 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 35107 | 690.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 36695 | 1868.88 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 32172 | 1763.56 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 12345 | 2913.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 16550 | 6626.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 37789 | 3481.68 | 2025-03-04 | 61 | 1 | 11 | Actual |
| 15818 | 606.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
Generated 2025-06-03 08:15:17.673 UTC