[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3560 | 4664.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 23244 | 5067.84 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 5059 | 2100.00 | 2023-04-07 | 61 | 3 | 6 | Budget |
| 6556 | 4146.61 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 10707 | 1932.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
| 29839 | 3267.84 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-11-05 | 61 | 6 | 8 | Budget |
| 11358 | 650.00 | 2023-10-05 | 61 | 7 | 3 | Budget |
| 1646 | 815.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 24983 | 2679.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 7351 | 1600.00 | 2023-06-07 | 61 | 4 | 6 | Budget |
| 8246 | 2195.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 39081 | 2775.28 | 2025-11-05 | 61 | 6 | 11 | Actual |
| 19295 | 327.36 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 1741 | 1500.00 | 2023-01-05 | 61 | 4 | 6 | Budget |
| 21110 | 4810.00 | 2024-07-07 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 31621 | 5743.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 16342 | 1384.83 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 3618 | 3203.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2025-03-06 | 61 | 1 | 8 | Actual |
| 22499 | 139.06 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 8001 | 594.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-12-05 | 61 | 1 | 8 | Actual |
Generated 2026-01-04 05:20:51.582 UTC