[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31375 | 9252.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 29243 | 9158.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 20997 | 2472.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2022-10-24 | 61 | 6 | 3 | Actual |
| 33269 | 1645.47 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 10660 | 3645.00 | 2023-01-22 | 61 | 3 | 6 | Actual |
| 3837 | 1800.00 | 2022-07-24 | 61 | 1 | 6 | Budget |
| 31528 | 5882.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 2633 | 4108.00 | 2022-06-24 | 61 | 6 | 5 | Actual |
| 20235 | 6075.44 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 35926 | 7880.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 37227 | 5607.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
| 2632 | 2600.00 | 2022-06-24 | 61 | 6 | 5 | Budget |
| 35958 | 5315.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
| 19087 | 5829.00 | 2023-09-23 | 61 | 6 | 7 | Actual |
| 1646 | 815.00 | 2022-05-24 | 61 | 2 | 6 | Actual |
| 4307 | 3300.00 | 2022-07-24 | 61 | 1 | 8 | Budget |
| 37015 | 3643.43 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 32591 | 1733.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-06-24 | 61 | 6 | 7 | Actual |
| 21857 | 2945.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-05-24 | 61 | 5 | 6 | Budget |
| 6414 | 3700.00 | 2022-09-23 | 61 | 1 | 7 | Budget |
| 2962 | 2267.00 | 2022-06-24 | 61 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2024-10-23 | 61 | 1 | 6 | Actual |
| 34337 | 3631.68 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 30965 | 3849.77 | 2024-08-23 | 61 | 1 | 11 | Actual |
| 14539 | 6884.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 30402 | 6412.00 | 2024-08-23 | 61 | 6 | 4 | Actual |
| 6277 | 957.00 | 2022-09-23 | 61 | 5 | 6 | Actual |
Generated 2025-05-24 02:58:52.913 UTC