[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 588 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 15485 | 11663.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 11688 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 33777 | 6853.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 36985 | 3146.92 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 31375 | 9252.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 25338 | 2879.54 | 2024-04-02 | 61 | 1 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-03 | 61 | 3 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 20083 | 4859.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 15818 | 606.00 | 2023-07-04 | 61 | 2 | 6 | Actual |
| 32860 | 3326.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 17434 | 125.23 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 29429 | 1777.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-04 | 61 | 6 | 5 | Budget |
| 20523 | 110.34 | 2023-11-03 | 61 | 2 | 12 | Actual |
| 18645 | 1590.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 28330 | 3420.00 | 2024-07-03 | 61 | 3 | 6 | Actual |
Generated 2025-06-02 16:14:25.473 UTC