[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33328 | 2851.88 | 2024-10-23 | 61 | 6 | 11 | Actual |
| 14097 | 8952.76 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-02-21 | 61 | 2 | 8 | Actual |
| 10611 | 950.00 | 2023-01-22 | 61 | 2 | 6 | Budget |
| 36985 | 3146.92 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 9123 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 38557 | 785.00 | 2025-03-24 | 61 | 2 | 6 | Actual |
| 14507 | 7353.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2023-06-24 | 61 | 3 | 11 | Actual |
| 28946 | 3479.55 | 2024-06-23 | 61 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 24868 | 3728.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 8576 | 1441.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 16730 | 4809.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 38165 | 5411.88 | 2025-02-21 | 61 | 6 | 13 | Actual |
| 28215 | 4815.00 | 2024-06-23 | 61 | 6 | 5 | Actual |
| 60 | 1632.00 | 2022-04-23 | 61 | 6 | 3 | Actual |
| 6929 | 5100.00 | 2022-10-24 | 61 | 1 | 4 | Budget |
| 247 | 2000.00 | 2022-04-23 | 61 | 6 | 4 | Budget |
| 22834 | 4100.00 | 2024-01-22 | 61 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 7399 | 950.00 | 2022-10-24 | 61 | 5 | 6 | Budget |
| 25125 | 7068.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 12815 | 1905.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
| 5208 | 1310.00 | 2022-08-24 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-04-23 | 61 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2023-01-22 | 61 | 5 | 6 | Budget |
| 18317 | 1002.91 | 2023-08-24 | 61 | 3 | 11 | Actual |
| 28593 | 5157.24 | 2024-06-23 | 61 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
| 3935 | 1815.00 | 2022-07-24 | 61 | 3 | 6 | Actual |
Generated 2025-05-23 16:21:05.793 UTC