[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35809 | 1390.75 | 2024-12-23 | 61 | 1 | 13 | Actual |
| 25393 | 776.31 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 34807 | 4559.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 1646 | 815.00 | 2022-05-25 | 61 | 2 | 6 | Actual |
| 6277 | 957.00 | 2022-09-24 | 61 | 5 | 6 | Actual |
| 37227 | 5607.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2022-11-25 | 61 | 6 | 4 | Budget |
| 719 | 1500.00 | 2022-04-24 | 61 | 6 | 6 | Budget |
| 2763 | 550.00 | 2022-06-25 | 61 | 2 | 6 | Budget |
| 29456 | 872.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 38530 | 1994.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 8903 | 1200.00 | 2022-11-25 | 61 | 6 | 8 | Budget |
| 5676 | 1646.00 | 2022-09-24 | 61 | 6 | 3 | Actual |
| 22975 | 1311.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2022-05-25 | 61 | 1 | 7 | Budget |
| 1318 | 4444.00 | 2022-05-25 | 61 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 38727 | 8231.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
| 37929 | 2743.36 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 13335 | 2472.34 | 2023-03-25 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2022-09-24 | 61 | 1 | 5 | Actual |
| 31819 | 1924.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 25366 | 424.17 | 2024-03-24 | 61 | 2 | 11 | Actual |
| 17991 | 3030.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-04-24 | 61 | 6 | 12 | Actual |
| 3700 | 3100.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
| 36580 | 4820.87 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-03-25 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-11-25 | 61 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
Generated 2025-05-24 11:03:30.752 UTC