[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21263 | 4858.75 | 2023-12-21 | 61 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-05-20 | 61 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 8001 | 594.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
| 17582 | 6074.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 1317 | 4000.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
| 34598 | 4258.29 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 16670 | 3661.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 17374 | 1782.71 | 2023-08-20 | 61 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 8049 | 5100.00 | 2022-12-21 | 61 | 1 | 4 | Budget |
| 26550 | 1292.27 | 2024-05-19 | 61 | 6 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-18 | 61 | 6 | 13 | Actual |
| 12262 | 3398.11 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
| 32652 | 6592.00 | 2024-11-19 | 61 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-21 | 61 | 1 | 11 | Actual |
| 12404 | 1600.00 | 2023-04-20 | 61 | 6 | 3 | Budget |
| 1742 | 1671.00 | 2022-06-20 | 61 | 4 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-18 | 61 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-19 | 61 | 3 | 6 | Actual |
| 36640 | 3313.59 | 2025-02-18 | 61 | 1 | 11 | Actual |
| 7724 | 2040.51 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 15818 | 606.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-18 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
Generated 2025-06-19 19:23:02.096 UTC