[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 529 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 522 | 624.00 | 2022-05-05 | 61 | 2 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 24534 | 62.46 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 38557 | 785.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-03 | 61 | 1 | 4 | Actual |
| 144 | 497.00 | 2022-05-05 | 61 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 27970 | 7009.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-05 | 61 | 6 | 8 | Actual |
| 18344 | 899.71 | 2023-09-05 | 61 | 4 | 11 | Actual |
| 10660 | 3645.00 | 2023-02-03 | 61 | 3 | 6 | Actual |
| 5757 | 727.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2023-09-05 | 61 | 3 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-05 | 61 | 1 | 3 | Actual |
| 27762 | 457.15 | 2024-06-04 | 61 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 20523 | 110.34 | 2023-11-05 | 61 | 2 | 12 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 20856 | 3387.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 2068 | 4276.92 | 2022-06-05 | 61 | 1 | 8 | Actual |
| 24006 | 1453.00 | 2024-03-04 | 61 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-05 | 61 | 1 | 11 | Actual |
| 10344 | 2800.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 38848 | 4840.57 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-05 | 61 | 6 | 3 | Budget |
Generated 2025-06-04 21:00:25.249 UTC