[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15846 | 3061.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 33296 | 1879.52 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-05 | 61 | 1 | 13 | Actual |
| 994 | 2498.10 | 2022-05-06 | 61 | 2 | 8 | Actual |
| 3511 | 750.00 | 2022-08-06 | 61 | 7 | 3 | Budget |
| 29156 | 4956.00 | 2024-08-05 | 61 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
| 23413 | 363.53 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 12534 | 4100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-05-06 | 61 | 5 | 6 | Budget |
| 38136 | 2650.42 | 2025-03-06 | 61 | 2 | 13 | Actual |
| 21705 | 1288.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-09-06 | 61 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-05 | 61 | 3 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-06 | 61 | 1 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 29276 | 6666.00 | 2024-08-05 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2024-12-06 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-11-06 | 61 | 1 | 3 | Budget |
| 35370 | 8619.42 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-05 | 61 | 6 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-06 | 61 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 10158 | 1472.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
Generated 2025-06-05 03:45:47.943 UTC