[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34538 | 1989.09 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 16201 | 1975.26 | 2023-07-05 | 61 | 1 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-04 | 61 | 6 | 5 | Budget |
| 5676 | 1646.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 10288 | 4532.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 33122 | 5207.24 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 12592 | 3141.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 14157 | 3831.46 | 2023-05-04 | 61 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 34685 | 3425.88 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 5617 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 6230 | 1752.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
| 19793 | 5735.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 16961 | 2004.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 19295 | 327.36 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 30993 | 978.44 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 39049 | 308.21 | 2025-04-04 | 61 | 5 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 32199 | 601.83 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 23806 | 3893.00 | 2024-03-03 | 61 | 1 | 5 | Actual |
Generated 2025-06-03 15:10:33.219 UTC