[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 341 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21825 | 6069.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 1598 | 2196.00 | 2022-06-04 | 61 | 1 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-04 | 61 | 4 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 30462 | 6934.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 6930 | 5702.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
| 10288 | 4532.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 12815 | 1905.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-03 | 61 | 2 | 13 | Actual |
| 7593 | 2611.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2022-09-04 | 61 | 1 | 8 | Budget |
| 14539 | 6884.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 2632 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 28472 | 10013.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 38668 | 2433.00 | 2025-04-04 | 61 | 6 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2024-09-03 | 61 | 6 | 3 | Actual |
| 27353 | 5829.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 994 | 2498.10 | 2022-05-04 | 61 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 39169 | 903.97 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 23413 | 363.53 | 2024-02-02 | 61 | 5 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
Generated 2025-06-03 04:11:33.178 UTC