[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 524 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17113 | 6769.39 | 2023-07-25 | 61 | 1 | 8 | Actual |
| 21023 | 1163.00 | 2023-11-25 | 61 | 5 | 6 | Actual |
| 29243 | 9158.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 7593 | 2611.00 | 2022-10-25 | 61 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-04-24 | 61 | 6 | 12 | Actual |
| 12262 | 3398.11 | 2023-02-22 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2023-11-25 | 61 | 1 | 12 | Actual |
| 37107 | 4444.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-06-24 | 61 | 4 | 6 | Actual |
| 16081 | 8451.24 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 23685 | 1153.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2022-08-25 | 61 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-02-22 | 61 | 3 | 11 | Actual |
| 19087 | 5829.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-05-25 | 61 | 2 | 8 | Actual |
| 38437 | 5368.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 29484 | 2381.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2023-11-25 | 61 | 1 | 5 | Actual |
| 30282 | 4807.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 37435 | 2643.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 35836 | 3815.36 | 2024-12-23 | 61 | 2 | 13 | Actual |
| 14838 | 844.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 19582 | 10713.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 20295 | 2125.27 | 2023-10-25 | 61 | 1 | 11 | Actual |
| 19793 | 5735.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 1049 | 2401.13 | 2022-04-24 | 61 | 6 | 8 | Actual |
| 22622 | 5706.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 9545 | 3300.00 | 2022-12-23 | 61 | 3 | 6 | Budget |
| 2441 | 4000.00 | 2022-06-25 | 61 | 1 | 4 | Budget |
Generated 2025-05-25 00:14:19.533 UTC