[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 192 | 5174.00 | 2022-04-25 | 61 | 1 | 4 | Actual |
| 18463 | 189.06 | 2023-08-26 | 61 | 1 | 12 | Actual |
| 38530 | 1994.00 | 2025-03-26 | 61 | 1 | 6 | Actual |
| 20644 | 6135.00 | 2023-11-26 | 61 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 36985 | 3146.92 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 39049 | 308.21 | 2025-03-26 | 61 | 5 | 11 | Actual |
| 16763 | 3939.00 | 2023-07-26 | 61 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2022-06-26 | 61 | 1 | 4 | Actual |
| 9592 | 1600.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 3700 | 3100.00 | 2022-07-26 | 61 | 1 | 5 | Budget |
| 7537 | 3800.00 | 2022-10-26 | 61 | 1 | 7 | Actual |
| 9172 | 5100.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 16637 | 5988.00 | 2023-07-26 | 61 | 1 | 4 | Actual |
| 16342 | 1384.83 | 2023-06-26 | 61 | 6 | 11 | Actual |
| 33837 | 7130.00 | 2024-11-25 | 61 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2024-08-25 | 61 | 6 | 11 | Actual |
| 27063 | 6112.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 32832 | 690.00 | 2024-10-25 | 61 | 2 | 6 | Actual |
| 16517 | 7952.00 | 2023-07-26 | 61 | 1 | 3 | Actual |
| 22326 | 1782.71 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 38611 | 1709.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-24 | 61 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 11276 | 1775.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 35218 | 1786.00 | 2024-12-24 | 61 | 6 | 6 | Actual |
| 860 | 2500.00 | 2022-04-25 | 61 | 6 | 7 | Budget |
| 8002 | 480.00 | 2022-11-26 | 61 | 7 | 3 | Budget |
| 11604 | 3058.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 26912 | 1908.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
Generated 2025-05-25 05:01:30.334 UTC