[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28794 | 298.64 | 2024-06-28 | 61 | 5 | 11 | Actual |
| 26491 | 1260.36 | 2024-04-27 | 61 | 4 | 11 | Actual |
| 11357 | 519.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
| 17935 | 1782.00 | 2023-08-29 | 61 | 4 | 6 | Actual |
| 37989 | 1591.21 | 2025-02-26 | 61 | 1 | 12 | Actual |
| 31998 | 4855.72 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 7593 | 2611.00 | 2022-10-29 | 61 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2022-08-29 | 61 | 6 | 6 | Budget |
| 17233 | 1616.75 | 2023-07-29 | 61 | 1 | 11 | Actual |
| 37287 | 6053.00 | 2025-02-26 | 61 | 1 | 5 | Actual |
| 20611 | 9314.00 | 2023-11-29 | 61 | 1 | 3 | Actual |
| 248 | 2083.00 | 2022-04-28 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-03-29 | 61 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2022-06-29 | 61 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2023-07-29 | 61 | 1 | 3 | Actual |
| 23184 | 8033.05 | 2024-01-27 | 61 | 1 | 8 | Actual |
| 9692 | 1300.00 | 2022-12-27 | 61 | 6 | 6 | Budget |
| 37487 | 1711.00 | 2025-02-26 | 61 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
| 39319 | 3875.01 | 2025-03-29 | 61 | 6 | 13 | Actual |
| 32145 | 1640.15 | 2024-09-27 | 61 | 3 | 11 | Actual |
| 36427 | 6483.00 | 2025-01-27 | 61 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-01-27 | 61 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2022-09-28 | 61 | 1 | 3 | Actual |
| 3234 | 2120.82 | 2022-06-29 | 61 | 2 | 8 | Actual |
| 27793 | 3688.06 | 2024-05-28 | 61 | 6 | 12 | Actual |
| 26075 | 2020.00 | 2024-04-27 | 61 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2023-08-29 | 61 | 6 | 7 | Actual |
| 10240 | 650.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
| 31408 | 4510.00 | 2024-09-27 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2022-11-29 | 61 | 3 | 6 | Actual |
Generated 2025-05-28 05:35:28.382 UTC