[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 313 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11831 | 1951.00 | 2023-02-22 | 61 | 4 | 6 | Actual |
| 8378 | 850.00 | 2022-11-25 | 61 | 2 | 6 | Budget |
| 35630 | 2245.48 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 32199 | 601.83 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 30249 | 6604.00 | 2024-08-24 | 61 | 1 | 3 | Actual |
| 33416 | 438.00 | 2024-10-24 | 61 | 2 | 12 | Actual |
| 31762 | 1269.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 14658 | 3517.00 | 2023-05-25 | 61 | 6 | 4 | Actual |
| 27473 | 3823.88 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 9962 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 36460 | 7436.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-06-25 | 61 | 4 | 11 | Actual |
| 16256 | 1077.37 | 2023-06-25 | 61 | 3 | 11 | Actual |
| 24835 | 5119.00 | 2024-03-24 | 61 | 1 | 5 | Actual |
| 18553 | 7854.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 17315 | 1345.47 | 2023-07-25 | 61 | 4 | 11 | Actual |
| 2496 | 2666.00 | 2022-06-25 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-03-25 | 61 | 6 | 5 | Actual |
| 6133 | 898.00 | 2022-09-24 | 61 | 2 | 6 | Actual |
| 39261 | 1829.36 | 2025-03-25 | 61 | 1 | 13 | Actual |
| 22949 | 2755.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 13646 | 4882.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
| 2764 | 437.00 | 2022-06-25 | 61 | 2 | 6 | Actual |
| 20916 | 2561.00 | 2023-11-25 | 61 | 1 | 6 | Actual |
| 16609 | 2307.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-03-24 | 61 | 1 | 11 | Actual |
| 13830 | 668.00 | 2023-04-24 | 61 | 2 | 6 | Actual |
Generated 2025-05-25 00:42:59.827 UTC