[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 226 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37817 | 1015.67 | 2025-03-06 | 61 | 2 | 11 | Actual |
| 33002 | 8344.00 | 2024-11-05 | 61 | 1 | 7 | Actual |
| 35518 | 1538.02 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-06 | 61 | 4 | 6 | Budget |
| 23184 | 8033.05 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 36427 | 6483.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-05-06 | 61 | 5 | 6 | Budget |
| 24534 | 62.46 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-06 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 24388 | 1076.31 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 29429 | 1777.00 | 2024-08-05 | 61 | 1 | 6 | Actual |
| 37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 522 | 624.00 | 2022-05-06 | 61 | 2 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-07 | 61 | 2 | 8 | Actual |
| 14949 | 1917.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 38017 | 542.26 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 32322 | 3645.51 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 13910 | 1392.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 4680 | 4070.00 | 2022-09-06 | 61 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-06-06 | 61 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 36077 | 5467.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2022-11-06 | 61 | 1 | 4 | Budget |
| 32860 | 3326.00 | 2024-11-05 | 61 | 3 | 6 | Actual |
| 25565 | 111.40 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 16256 | 1077.37 | 2023-07-07 | 61 | 3 | 11 | Actual |
Generated 2025-06-05 21:32:28.685 UTC