[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 431 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17854 | 3061.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-05 | 61 | 6 | 5 | Actual |
| 30013 | 2661.45 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 15898 | 1893.00 | 2023-07-06 | 61 | 5 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-06 | 61 | 3 | 11 | Actual |
| 25125 | 7068.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2022-07-06 | 61 | 1 | 7 | Budget |
| 7352 | 1942.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 192 | 5174.00 | 2022-05-05 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 8520 | 950.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 14274 | 1345.47 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 10707 | 1932.00 | 2023-02-03 | 61 | 4 | 6 | Actual |
| 4029 | 917.00 | 2022-08-05 | 61 | 5 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 15129 | 3005.68 | 2023-06-05 | 61 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 23534 | 259.27 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 19993 | 1247.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2022-08-05 | 61 | 6 | 7 | Budget |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 26409 | 2057.18 | 2024-05-04 | 61 | 1 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
Generated 2025-06-04 18:53:40.051 UTC