[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27032 | 4424.00 | 2024-06-15 | 61 | 1 | 5 | Actual |
| 20552 | 435.87 | 2023-11-16 | 61 | 6 | 12 | Actual |
| 5618 | 2079.00 | 2022-10-16 | 61 | 1 | 3 | Actual |
| 27063 | 6112.00 | 2024-06-15 | 61 | 6 | 5 | Actual |
| 34158 | 5996.00 | 2024-12-16 | 61 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2024-07-16 | 61 | 1 | 7 | Actual |
| 26550 | 1292.27 | 2024-05-15 | 61 | 6 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-17 | 61 | 6 | 5 | Actual |
| 29894 | 2068.88 | 2024-08-15 | 61 | 3 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-15 | 61 | 1 | 8 | Actual |
| 25565 | 111.40 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 7919 | 1440.00 | 2022-12-17 | 61 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2022-09-16 | 61 | 6 | 3 | Actual |
| 17961 | 835.00 | 2023-09-16 | 61 | 5 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
| 19673 | 2739.00 | 2023-11-16 | 61 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-16 | 61 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-16 | 61 | 6 | 6 | Actual |
| 21944 | 568.00 | 2024-01-14 | 61 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-15 | 61 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2023-09-16 | 61 | 1 | 11 | Actual |
| 26643 | 489.07 | 2024-05-15 | 61 | 6 | 12 | Actual |
| 7398 | 858.00 | 2022-11-16 | 61 | 5 | 6 | Actual |
| 29456 | 872.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-16 | 61 | 5 | 6 | Budget |
| 30402 | 6412.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-02-14 | 61 | 3 | 6 | Budget |
| 1515 | 1996.00 | 2022-06-16 | 61 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2024-10-15 | 61 | 5 | 6 | Actual |
| 8378 | 850.00 | 2022-12-17 | 61 | 2 | 6 | Budget |
| 17113 | 6769.39 | 2023-08-16 | 61 | 1 | 8 | Actual |
Generated 2025-06-15 07:56:36.377 UTC