[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21857 | 2945.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 9228 | 2764.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 34566 | 1160.36 | 2025-07-07 | 61 | 2 | 12 | Actual |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 16763 | 3939.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 29626 | 7301.00 | 2025-03-06 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 28122 | 5981.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-10-05 | 61 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2025-08-05 | 61 | 1 | 7 | Actual |
| 23386 | 1117.80 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-06-06 | 61 | 2 | 8 | Actual |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 13858 | 3093.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 10480 | 3816.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 13646 | 4882.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 2172 | 1400.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 22381 | 1410.36 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 8902 | 1585.96 | 2023-07-08 | 61 | 6 | 8 | Actual |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-11-05 | 61 | 1 | 13 | Actual |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
Generated 2026-01-04 18:39:23.166 UTC