[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29369 | 5081.00 | 2024-08-18 | 61 | 6 | 5 | Actual |
| 17342 | 380.55 | 2023-08-19 | 61 | 5 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 5153 | 1040.00 | 2022-09-19 | 61 | 5 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-20 | 61 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 7864 | 2178.00 | 2022-12-20 | 61 | 1 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-19 | 61 | 2 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-19 | 61 | 1 | 8 | Budget |
| 8576 | 1441.00 | 2022-12-20 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-19 | 61 | 1 | 7 | Actual |
| 11934 | 1900.00 | 2023-03-19 | 61 | 6 | 6 | Budget |
| 34598 | 4258.29 | 2024-12-19 | 61 | 6 | 12 | Actual |
| 25420 | 760.35 | 2024-04-18 | 61 | 4 | 11 | Actual |
| 3429 | 1300.00 | 2022-08-19 | 61 | 6 | 3 | Budget |
| 26853 | 4779.00 | 2024-06-18 | 61 | 6 | 3 | Actual |
| 9691 | 1621.00 | 2023-01-17 | 61 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-17 | 61 | 1 | 4 | Actual |
| 3371 | 1900.00 | 2022-08-19 | 61 | 1 | 3 | Budget |
| 720 | 1539.00 | 2022-05-19 | 61 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-19 | 61 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-18 | 61 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-02-17 | 61 | 6 | 6 | Budget |
| 38109 | 2213.57 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 191 | 4000.00 | 2022-05-19 | 61 | 1 | 4 | Budget |
| 15008 | 7157.00 | 2023-06-19 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-04-19 | 61 | 4 | 11 | Actual |
| 10949 | 3300.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 34478 | 3797.64 | 2024-12-19 | 61 | 6 | 11 | Actual |
| 12158 | 3600.00 | 2023-03-19 | 61 | 1 | 8 | Budget |
| 8189 | 3000.00 | 2022-12-20 | 61 | 1 | 5 | Budget |
| 34538 | 1989.09 | 2024-12-19 | 61 | 1 | 12 | Actual |
Generated 2025-06-18 05:33:07.106 UTC