[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 369 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26437 | 1198.65 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2023-06-03 | 61 | 2 | 8 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-01 | 61 | 6 | 3 | Budget |
| 522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
| 993 | 1500.00 | 2022-05-03 | 61 | 2 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-01 | 61 | 1 | 13 | Actual |
| 19349 | 823.11 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 11605 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 1694 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
| 16229 | 403.96 | 2023-07-04 | 61 | 2 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-02 | 61 | 3 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 13007 | 1970.00 | 2023-04-03 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-01 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2023-09-03 | 61 | 4 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 333 | 3731.00 | 2022-05-03 | 61 | 1 | 5 | Actual |
| 22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
Generated 2025-06-02 14:12:59.072 UTC