[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24507 | 235.87 | 2024-03-19 | 61 | 1 | 12 | Actual |
| 10893 | 3900.00 | 2023-02-18 | 61 | 1 | 7 | Budget |
| 20552 | 435.87 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 4494 | 2046.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
| 23386 | 1117.80 | 2024-02-18 | 61 | 4 | 11 | Actual |
| 2256 | 2178.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 10564 | 1924.00 | 2023-02-18 | 61 | 1 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-20 | 61 | 1 | 4 | Actual |
| 34337 | 3631.68 | 2024-12-20 | 61 | 1 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-18 | 61 | 6 | 4 | Actual |
| 29867 | 856.09 | 2024-08-19 | 61 | 2 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-19 | 61 | 1 | 12 | Actual |
| 26437 | 1198.65 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 31588 | 7799.00 | 2024-10-19 | 61 | 1 | 5 | Actual |
| 26347 | 6586.05 | 2024-05-19 | 61 | 6 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-20 | 61 | 4 | 11 | Actual |
| 20377 | 1494.40 | 2023-11-20 | 61 | 4 | 11 | Actual |
| 19467 | 114.59 | 2023-10-20 | 61 | 1 | 12 | Actual |
| 5758 | 750.00 | 2022-10-20 | 61 | 7 | 3 | Budget |
| 38880 | 7484.55 | 2025-04-20 | 61 | 6 | 8 | Actual |
| 14002 | 7087.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 16517 | 7952.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-18 | 61 | 1 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 27615 | 2133.78 | 2024-06-19 | 61 | 4 | 11 | Actual |
| 8520 | 950.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-21 | 61 | 6 | 7 | Actual |
| 27880 | 5466.27 | 2024-06-19 | 61 | 2 | 13 | Actual |
| 34538 | 1989.09 | 2024-12-20 | 61 | 1 | 12 | Actual |
Generated 2025-06-19 15:06:35.488 UTC