[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26730 | 4694.32 | 2024-05-08 | 61 | 2 | 13 | Actual |
| 15221 | 2200.80 | 2023-06-09 | 61 | 1 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-07 | 61 | 6 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-07 | 61 | 4 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-08 | 61 | 4 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-10 | 61 | 6 | 7 | Budget |
| 29719 | 11045.23 | 2024-08-08 | 61 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-04-09 | 61 | 4 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-08 | 61 | 1 | 5 | Actual |
| 4680 | 4070.00 | 2022-09-09 | 61 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-07 | 61 | 6 | 4 | Budget |
| 24623 | 9719.00 | 2024-04-08 | 61 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2024-07-09 | 61 | 6 | 12 | Actual |
| 27561 | 1381.64 | 2024-06-08 | 61 | 2 | 11 | Actual |
| 1985 | 2545.00 | 2022-06-09 | 61 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-06-09 | 61 | 5 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-09 | 61 | 1 | 5 | Actual |
| 3 | 2000.00 | 2022-05-09 | 61 | 1 | 3 | Budget |
| 4169 | 3609.00 | 2022-08-09 | 61 | 1 | 7 | Actual |
| 33869 | 5963.00 | 2024-12-09 | 61 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-10-09 | 61 | 5 | 6 | Budget |
| 38437 | 5368.00 | 2025-04-09 | 61 | 1 | 5 | Actual |
| 11735 | 950.00 | 2023-03-09 | 61 | 2 | 6 | Budget |
| 38377 | 5882.00 | 2025-04-09 | 61 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
| 25278 | 4602.68 | 2024-04-08 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-02-07 | 61 | 1 | 3 | Budget |
| 17909 | 3095.00 | 2023-09-09 | 61 | 3 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-08 | 61 | 3 | 11 | Actual |
| 10611 | 950.00 | 2023-02-07 | 61 | 2 | 6 | Budget |
| 14097 | 8952.76 | 2023-05-09 | 61 | 1 | 8 | Actual |
| 39319 | 3875.01 | 2025-04-09 | 61 | 6 | 13 | Actual |
Generated 2025-06-08 11:02:22.089 UTC