[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 34 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28356 | 1497.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-15 | 61 | 6 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-14 | 61 | 2 | 13 | Actual |
| 21203 | 11781.60 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 34538 | 1989.09 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 26193 | 7657.00 | 2024-05-14 | 61 | 1 | 7 | Actual |
| 16109 | 3890.55 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-05-14 | 61 | 4 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-15 | 61 | 6 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-14 | 61 | 7 | 3 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-14 | 61 | 1 | 4 | Actual |
| 20404 | 588.00 | 2023-11-15 | 61 | 5 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 24388 | 1076.31 | 2024-03-14 | 61 | 4 | 11 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 39049 | 308.21 | 2025-04-15 | 61 | 5 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
| 27150 | 1217.00 | 2024-06-14 | 61 | 2 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-13 | 61 | 1 | 3 | Actual |
| 24095 | 7090.00 | 2024-03-14 | 61 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-15 | 61 | 2 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 1845 | 1500.00 | 2022-06-15 | 61 | 6 | 6 | Budget |
| 19913 | 1000.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-14 | 61 | 5 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 17881 | 910.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-05-15 | 61 | 6 | 5 | Actual |
| 33388 | 2410.38 | 2024-11-14 | 61 | 1 | 12 | Actual |
| 20295 | 2125.27 | 2023-11-15 | 61 | 1 | 11 | Actual |
Generated 2025-06-14 16:13:44.693 UTC