[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10810 | 2525.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-08 | 61 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-04-07 | 61 | 1 | 4 | Actual |
| 6882 | 540.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-02-05 | 61 | 2 | 12 | Actual |
| 27063 | 6112.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 5535 | 1901.12 | 2022-09-07 | 61 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-08 | 61 | 2 | 8 | Budget |
| 34774 | 7632.00 | 2025-01-05 | 61 | 1 | 3 | Actual |
| 20523 | 110.34 | 2023-11-07 | 61 | 2 | 12 | Actual |
| 15129 | 3005.68 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-08 | 61 | 6 | 7 | Budget |
| 12591 | 2800.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 7724 | 2040.51 | 2022-11-07 | 61 | 2 | 8 | Actual |
| 18705 | 2757.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-02-05 | 61 | 1 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 21051 | 2273.00 | 2023-12-08 | 61 | 6 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-07 | 61 | 1 | 6 | Actual |
| 1269 | 480.00 | 2022-06-07 | 61 | 7 | 3 | Budget |
| 16256 | 1077.37 | 2023-07-08 | 61 | 3 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-06 | 61 | 3 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 11687 | 2886.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-07 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-06 | 61 | 2 | 13 | Actual |
| 23032 | 1941.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
Generated 2025-06-06 17:15:20.873 UTC