[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2764 | 437.00 | 2022-07-21 | 61 | 2 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2022-11-20 | 61 | 4 | 6 | Budget |
| 15129 | 3005.68 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-10-19 | 61 | 2 | 8 | Actual |
| 6002 | 2545.00 | 2022-10-20 | 61 | 6 | 5 | Actual |
| 15161 | 4881.48 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 16458 | 316.72 | 2023-07-21 | 61 | 6 | 12 | Actual |
| 30993 | 978.44 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-01-18 | 61 | 1 | 12 | Actual |
| 11546 | 4200.00 | 2023-03-20 | 61 | 1 | 5 | Budget |
| 34419 | 1939.09 | 2024-12-20 | 61 | 4 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-18 | 61 | 1 | 12 | Actual |
| 5675 | 1300.00 | 2022-10-20 | 61 | 6 | 3 | Budget |
| 4225 | 2802.00 | 2022-08-20 | 61 | 6 | 7 | Actual |
| 11933 | 2083.00 | 2023-03-20 | 61 | 6 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-18 | 61 | 6 | 12 | Actual |
| 2860 | 1404.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 36695 | 1868.88 | 2025-02-18 | 61 | 3 | 11 | Actual |
| 37015 | 3643.43 | 2025-02-18 | 61 | 6 | 13 | Actual |
| 30041 | 532.68 | 2024-08-19 | 61 | 2 | 12 | Actual |
| 14247 | 364.60 | 2023-05-20 | 61 | 2 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-20 | 61 | 6 | 11 | Actual |
| 31286 | 2597.79 | 2024-09-19 | 61 | 2 | 13 | Actual |
| 32943 | 1796.00 | 2024-11-19 | 61 | 6 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-20 | 61 | 5 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 15846 | 3061.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
Generated 2025-06-19 04:19:20.622 UTC