[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 220 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31167 | 813.54 | 2024-09-03 | 61 | 2 | 12 | Actual |
| 8427 | 3307.00 | 2022-12-05 | 61 | 3 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 36580 | 4820.87 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 16670 | 3661.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 23413 | 363.53 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 32712 | 6066.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 17461 | 97.57 | 2023-08-04 | 61 | 2 | 12 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 37287 | 6053.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
| 10019 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 38136 | 2650.42 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 10427 | 4153.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
| 31047 | 1815.69 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 16256 | 1077.37 | 2023-07-05 | 61 | 3 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-04 | 61 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-04 | 61 | 1 | 7 | Budget |
| 665 | 1098.00 | 2022-05-04 | 61 | 5 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
| 11080 | 2446.58 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-03 | 61 | 2 | 13 | Actual |
| 5477 | 1900.00 | 2022-09-04 | 61 | 2 | 8 | Budget |
| 8105 | 2400.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 27674 | 2030.58 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-04 | 61 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-02 | 61 | 2 | 8 | Actual |
Generated 2025-06-03 08:45:11.343 UTC