[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 277 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34125 | 9628.00 | 2025-01-29 | 61 | 1 | 7 | Actual |
| 23124 | 6320.00 | 2024-03-29 | 61 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 6133 | 898.00 | 2022-11-29 | 61 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-05-30 | 61 | 1 | 6 | Budget |
| 25478 | 1802.92 | 2024-05-29 | 61 | 6 | 11 | Actual |
| 9544 | 3214.00 | 2023-02-27 | 61 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2022-11-29 | 61 | 6 | 8 | Actual |
| 31408 | 4510.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
| 21110 | 4810.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 13910 | 1392.00 | 2023-06-29 | 61 | 5 | 6 | Actual |
| 25246 | 4267.83 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2025-02-27 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2024-06-28 | 61 | 1 | 13 | Actual |
| 8902 | 1585.96 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 26611 | 489.07 | 2024-06-28 | 61 | 1 | 12 | Actual |
| 37929 | 2743.36 | 2025-04-29 | 61 | 6 | 11 | Actual |
| 38760 | 5046.00 | 2025-05-30 | 61 | 6 | 7 | Actual |
| 33296 | 1879.52 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 23839 | 4017.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
| 8050 | 5932.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
| 618 | 1502.00 | 2022-06-29 | 61 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2022-10-30 | 61 | 3 | 6 | Budget |
| 3234 | 2120.82 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-06-29 | 61 | 6 | 3 | Budget |
| 11032 | 7878.50 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 33837 | 7130.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 6603 | 2401.13 | 2022-11-29 | 61 | 2 | 8 | Actual |
Generated 2025-07-29 09:41:14.206 UTC