[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 609 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25994 | 1695.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 16458 | 316.72 | 2023-07-04 | 61 | 6 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-01 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 32912 | 1387.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-02 | 61 | 4 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2024-09-02 | 61 | 6 | 7 | Actual |
| 3511 | 750.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 25246 | 4267.83 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 21464 | 1223.12 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 30282 | 4807.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-04 | 61 | 3 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 24246 | 5120.87 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 4961 | 1800.00 | 2022-09-03 | 61 | 1 | 6 | Budget |
| 29215 | 1949.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 32322 | 3645.51 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-01 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 14838 | 844.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 4679 | 4900.00 | 2022-09-03 | 61 | 1 | 4 | Budget |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
Generated 2025-06-02 19:37:04.551 UTC