[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11687 | 2886.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 34715 | 3736.41 | 2024-11-24 | 61 | 6 | 13 | Actual |
| 23626 | 5522.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
| 4028 | 950.00 | 2022-07-25 | 61 | 5 | 6 | Budget |
| 36017 | 1099.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2024-08-24 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2022-05-25 | 61 | 7 | 3 | Actual |
| 21944 | 568.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 34866 | 2219.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2022-08-25 | 61 | 6 | 3 | Budget |
| 3103 | 2262.00 | 2022-06-25 | 61 | 6 | 7 | Actual |
| 9496 | 630.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 12533 | 4392.00 | 2023-03-25 | 61 | 1 | 4 | Actual |
| 18463 | 189.06 | 2023-08-25 | 61 | 1 | 12 | Actual |
| 39022 | 2184.84 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 10707 | 1932.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 22235 | 5020.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 1742 | 1671.00 | 2022-05-25 | 61 | 4 | 6 | Actual |
| 4085 | 1500.00 | 2022-07-25 | 61 | 6 | 6 | Budget |
| 24334 | 690.13 | 2024-02-22 | 61 | 2 | 11 | Actual |
| 31998 | 4855.72 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
| 16081 | 8451.24 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 9042 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 8576 | 1441.00 | 2022-11-25 | 61 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 16342 | 1384.83 | 2023-06-25 | 61 | 6 | 11 | Actual |
| 25278 | 4602.68 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-06-24 | 61 | 1 | 11 | Actual |
Generated 2025-05-24 23:49:14.632 UTC