[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4738 | 2976.00 | 2022-09-16 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-02-14 | 61 | 1 | 3 | Budget |
| 15898 | 1893.00 | 2023-07-17 | 61 | 5 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 1789 | 630.00 | 2022-06-16 | 61 | 5 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-17 | 61 | 1 | 5 | Budget |
| 5291 | 3328.00 | 2022-09-16 | 61 | 1 | 7 | Actual |
| 3981 | 1500.00 | 2022-08-16 | 61 | 4 | 6 | Budget |
| 24006 | 1453.00 | 2024-03-15 | 61 | 5 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-16 | 61 | 4 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-16 | 61 | 1 | 13 | Actual |
| 14751 | 2975.00 | 2023-06-16 | 61 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2024-07-16 | 61 | 6 | 12 | Actual |
| 38637 | 1387.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 15395 | 215.66 | 2023-06-16 | 61 | 1 | 12 | Actual |
| 9774 | 3700.00 | 2023-01-14 | 61 | 1 | 7 | Budget |
| 3755 | 2534.00 | 2022-08-16 | 61 | 6 | 5 | Actual |
| 28713 | 1116.74 | 2024-07-16 | 61 | 2 | 11 | Actual |
| 16310 | 348.64 | 2023-07-17 | 61 | 5 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2024-11-15 | 61 | 6 | 7 | Actual |
| 13392 | 3855.70 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 29567 | 2220.00 | 2024-08-15 | 61 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-16 | 61 | 1 | 13 | Actual |
| 19349 | 823.11 | 2023-10-16 | 61 | 4 | 11 | Actual |
| 31199 | 3398.69 | 2024-09-15 | 61 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-05-15 | 61 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-14 | 61 | 1 | 12 | Actual |
| 17701 | 3830.00 | 2023-09-16 | 61 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-15 | 61 | 1 | 7 | Actual |
| 19941 | 3742.00 | 2023-11-16 | 61 | 3 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-14 | 61 | 2 | 8 | Actual |
Generated 2025-06-15 08:19:15.498 UTC