[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1188 | 1805.00 | 2022-06-17 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-17 | 61 | 1 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-16 | 61 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2023-09-17 | 61 | 6 | 7 | Actual |
| 4962 | 1921.00 | 2022-09-17 | 61 | 1 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-17 | 61 | 2 | 8 | Actual |
| 24715 | 1049.00 | 2024-04-16 | 61 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2022-09-17 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-17 | 61 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 34894 | 7722.00 | 2025-01-15 | 61 | 1 | 4 | Actual |
| 21110 | 4810.00 | 2023-12-18 | 61 | 1 | 7 | Actual |
| 21378 | 1494.40 | 2023-12-18 | 61 | 3 | 11 | Actual |
| 22949 | 2755.00 | 2024-02-15 | 61 | 3 | 6 | Actual |
| 24534 | 62.46 | 2024-03-16 | 61 | 2 | 12 | Actual |
| 17113 | 6769.39 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 21998 | 2177.00 | 2024-01-15 | 61 | 4 | 6 | Actual |
| 21351 | 846.52 | 2023-12-18 | 61 | 2 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-16 | 61 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2024-08-16 | 61 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
| 664 | 850.00 | 2022-05-17 | 61 | 5 | 6 | Budget |
| 34337 | 3631.68 | 2024-12-17 | 61 | 1 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-17 | 61 | 2 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-17 | 61 | 6 | 4 | Budget |
| 35867 | 3657.46 | 2025-01-15 | 61 | 6 | 13 | Actual |
| 571 | 2497.00 | 2022-05-17 | 61 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-17 | 61 | 3 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-17 | 61 | 1 | 4 | Budget |
| 23926 | 431.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
Generated 2025-06-16 03:14:18.295 UTC