[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 344 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7399 | 950.00 | 2022-10-25 | 61 | 5 | 6 | Budget |
| 26288 | 11363.41 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-04-24 | 61 | 1 | 6 | Actual |
| 30190 | 3389.03 | 2024-07-24 | 61 | 6 | 13 | Actual |
| 22589 | 12038.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 6555 | 3300.00 | 2022-09-24 | 61 | 1 | 8 | Budget |
| 28593 | 5157.24 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 12075 | 3300.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
| 6183 | 2100.00 | 2022-09-24 | 61 | 3 | 6 | Budget |
| 28382 | 1454.00 | 2024-06-24 | 61 | 5 | 6 | Actual |
| 4086 | 1928.00 | 2022-07-25 | 61 | 6 | 6 | Actual |
| 994 | 2498.10 | 2022-04-24 | 61 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-05-25 | 61 | 2 | 8 | Budget |
| 21705 | 1288.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2024-11-24 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-06-24 | 61 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 38848 | 4840.57 | 2025-03-25 | 61 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 33535 | 3315.35 | 2024-10-24 | 61 | 2 | 13 | Actual |
| 23124 | 6320.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 22975 | 1311.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 28122 | 5981.00 | 2024-06-24 | 61 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 17641 | 913.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 6473 | 3234.00 | 2022-09-24 | 61 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2023-11-25 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-01-23 | 61 | 2 | 11 | Actual |
| 16878 | 3309.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
| 31708 | 802.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 20997 | 2472.00 | 2023-11-25 | 61 | 4 | 6 | Actual |
Generated 2025-05-24 22:41:01.161 UTC