[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 531 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19322 | 614.60 | 2023-09-24 | 61 | 3 | 11 | Actual |
| 25125 | 7068.00 | 2024-03-24 | 61 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2023-11-25 | 61 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 33214 | 3735.94 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 9447 | 1928.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 20116 | 3769.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-04-24 | 61 | 6 | 12 | Actual |
| 7536 | 3700.00 | 2022-10-25 | 61 | 1 | 7 | Budget |
| 21765 | 3254.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 1457 | 2966.00 | 2022-05-25 | 61 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 35161 | 1783.00 | 2024-12-23 | 61 | 4 | 6 | Actual |
| 31708 | 802.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 15518 | 7436.00 | 2023-06-25 | 61 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 17961 | 835.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 31286 | 2597.79 | 2024-08-24 | 61 | 2 | 13 | Actual |
| 13858 | 3093.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 14332 | 1108.23 | 2023-04-24 | 61 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 6556 | 4146.61 | 2022-09-24 | 61 | 1 | 8 | Actual |
| 10101 | 2284.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 5058 | 2527.00 | 2022-08-25 | 61 | 3 | 6 | Actual |
| 33328 | 2851.88 | 2024-10-24 | 61 | 6 | 11 | Actual |
| 29156 | 4956.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
| 8189 | 3000.00 | 2022-11-25 | 61 | 1 | 5 | Budget |
Generated 2025-05-24 19:53:19.284 UTC