[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 352 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35187 | 960.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-26 | 61 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2024-07-25 | 61 | 6 | 4 | Actual |
| 16850 | 637.00 | 2023-07-26 | 61 | 2 | 6 | Actual |
| 9448 | 2100.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 38585 | 2878.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 28505 | 5882.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 28794 | 298.64 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 31167 | 813.54 | 2024-08-25 | 61 | 2 | 12 | Actual |
| 25565 | 111.40 | 2024-03-25 | 61 | 2 | 12 | Actual |
| 5153 | 1040.00 | 2022-08-26 | 61 | 5 | 6 | Actual |
| 29006 | 2285.50 | 2024-06-25 | 61 | 1 | 13 | Actual |
| 18463 | 189.06 | 2023-08-26 | 61 | 1 | 12 | Actual |
| 31681 | 2239.00 | 2024-09-24 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-02-23 | 61 | 2 | 6 | Actual |
| 14219 | 1868.88 | 2023-04-25 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 30752 | 7434.00 | 2024-08-25 | 61 | 1 | 7 | Actual |
| 31495 | 10869.00 | 2024-09-24 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 21944 | 568.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 35599 | 503.96 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 22589 | 12038.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 17020 | 7215.00 | 2023-07-26 | 61 | 1 | 7 | Actual |
| 15898 | 1893.00 | 2023-06-26 | 61 | 5 | 6 | Actual |
| 21972 | 3742.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-04-25 | 61 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2024-09-24 | 61 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2024-07-25 | 61 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 33296 | 1879.52 | 2024-10-25 | 61 | 4 | 11 | Actual |
Generated 2025-05-26 02:43:31.913 UTC