[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 479 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35749 | 4197.65 | 2024-12-27 | 61 | 6 | 12 | Actual |
| 4169 | 3609.00 | 2022-07-29 | 61 | 1 | 7 | Actual |
| 33837 | 7130.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
| 14838 | 844.00 | 2023-05-29 | 61 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-27 | 61 | 3 | 11 | Actual |
| 18171 | 3905.70 | 2023-08-29 | 61 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 38727 | 8231.00 | 2025-03-29 | 61 | 1 | 7 | Actual |
| 32440 | 3789.04 | 2024-09-27 | 61 | 6 | 13 | Actual |
| 16429 | 152.89 | 2023-06-29 | 61 | 2 | 12 | Actual |
| 16021 | 5246.00 | 2023-06-29 | 61 | 6 | 7 | Actual |
| 11031 | 3600.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
| 4679 | 4900.00 | 2022-08-29 | 61 | 1 | 4 | Budget |
| 38470 | 5522.00 | 2025-03-29 | 61 | 6 | 5 | Actual |
| 36368 | 1758.00 | 2025-01-27 | 61 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-28 | 61 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2022-11-29 | 61 | 4 | 6 | Actual |
| 12733 | 2600.00 | 2023-03-29 | 61 | 6 | 5 | Budget |
| 2962 | 2267.00 | 2022-06-29 | 61 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
| 27793 | 3688.06 | 2024-05-28 | 61 | 6 | 12 | Actual |
| 2115 | 1500.00 | 2022-05-29 | 61 | 2 | 8 | Budget |
| 5945 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
| 1515 | 1996.00 | 2022-05-29 | 61 | 6 | 5 | Actual |
| 571 | 2497.00 | 2022-04-28 | 61 | 3 | 6 | Actual |
| 18885 | 1093.00 | 2023-09-28 | 61 | 2 | 6 | Actual |
| 16550 | 6626.00 | 2023-07-29 | 61 | 6 | 3 | Actual |
| 7399 | 950.00 | 2022-10-29 | 61 | 5 | 6 | Budget |
| 7069 | 2987.00 | 2022-10-29 | 61 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-03-28 | 61 | 3 | 6 | Actual |
| 22326 | 1782.71 | 2023-12-27 | 61 | 1 | 11 | Actual |
Generated 2025-05-29 02:25:02.741 UTC