[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 577 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23685 | 1153.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 15929 | 1893.00 | 2023-07-06 | 61 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2023-12-06 | 61 | 3 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-05 | 61 | 1 | 6 | Actual |
| 30965 | 3849.77 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 19941 | 3742.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 19913 | 1000.00 | 2023-11-05 | 61 | 2 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 24361 | 891.20 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 8986 | 2046.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-04 | 61 | 1 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 19467 | 114.59 | 2023-10-05 | 61 | 1 | 12 | Actual |
| 2578 | 2700.00 | 2022-07-06 | 61 | 1 | 5 | Budget |
| 22114 | 6479.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2024-07-05 | 61 | 1 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-06 | 61 | 1 | 7 | Actual |
| 30873 | 3746.61 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 5010 | 892.00 | 2022-09-05 | 61 | 2 | 6 | Actual |
Generated 2025-06-04 11:12:48.495 UTC