[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 230 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2022-09-06 | 61 | 6 | 7 | Actual |
| 16310 | 348.64 | 2023-07-07 | 61 | 5 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-07 | 61 | 1 | 6 | Budget |
| 22975 | 1311.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 945 | 3000.00 | 2022-05-06 | 61 | 1 | 8 | Budget |
| 33956 | 855.00 | 2024-12-06 | 61 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-06 | 61 | 6 | 13 | Actual |
| 6472 | 2700.00 | 2022-10-06 | 61 | 6 | 7 | Budget |
| 35809 | 1390.75 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 5806 | 5875.00 | 2022-10-06 | 61 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 39022 | 2184.84 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 19467 | 114.59 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 11080 | 2446.58 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-07 | 61 | 1 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 19733 | 4096.00 | 2023-11-06 | 61 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 23685 | 1153.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 32322 | 3645.51 | 2024-10-05 | 61 | 6 | 12 | Actual |
| 38760 | 5046.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 16283 | 1223.12 | 2023-07-07 | 61 | 4 | 11 | Actual |
| 37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2024-12-06 | 61 | 1 | 4 | Actual |
| 37015 | 3643.43 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 192 | 5174.00 | 2022-05-06 | 61 | 1 | 4 | Actual |
| 35630 | 2245.48 | 2025-01-04 | 61 | 6 | 11 | Actual |
Generated 2025-06-05 07:59:14.310 UTC