[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35277 | 9787.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 36077 | 5467.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 32591 | 1733.00 | 2025-06-06 | 61 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 37989 | 1591.21 | 2025-10-05 | 61 | 1 | 12 | Actual |
| 5430 | 7201.22 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 18913 | 2551.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 4631 | 750.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 11357 | 519.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 12863 | 950.00 | 2023-11-05 | 61 | 2 | 6 | Budget |
| 16021 | 5246.00 | 2024-02-05 | 61 | 6 | 7 | Actual |
| 9364 | 2300.00 | 2023-08-05 | 61 | 6 | 5 | Budget |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 39201 | 4097.64 | 2025-11-05 | 61 | 6 | 12 | Actual |
| 6660 | 1300.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 34685 | 3425.88 | 2025-07-07 | 61 | 2 | 13 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 27853 | 1822.34 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 15485 | 11663.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
Generated 2026-01-04 05:28:03.118 UTC