[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 616 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20024 | 1874.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-05-24 | 61 | 1 | 5 | Actual |
| 35867 | 3657.46 | 2024-12-23 | 61 | 6 | 13 | Actual |
| 27561 | 1381.64 | 2024-05-24 | 61 | 2 | 11 | Actual |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2024-05-24 | 61 | 1 | 11 | Actual |
| 31878 | 7061.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
| 3617 | 2600.00 | 2022-07-25 | 61 | 6 | 4 | Budget |
| 3755 | 2534.00 | 2022-07-25 | 61 | 6 | 5 | Actual |
| 8716 | 3057.00 | 2022-11-25 | 61 | 6 | 7 | Actual |
| 9310 | 3200.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 26409 | 2057.18 | 2024-04-23 | 61 | 1 | 11 | Actual |
| 15221 | 2200.80 | 2023-05-25 | 61 | 1 | 11 | Actual |
| 6661 | 2073.85 | 2022-09-24 | 61 | 6 | 8 | Actual |
| 26550 | 1292.27 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 33535 | 3315.35 | 2024-10-24 | 61 | 2 | 13 | Actual |
| 20916 | 2561.00 | 2023-11-25 | 61 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2024-11-24 | 61 | 1 | 7 | Actual |
| 2255 | 2000.00 | 2022-06-25 | 61 | 1 | 3 | Budget |
| 23359 | 1056.10 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 26316 | 7660.31 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 1845 | 1500.00 | 2022-05-25 | 61 | 6 | 6 | Budget |
| 5478 | 3301.14 | 2022-08-25 | 61 | 2 | 8 | Actual |
| 38344 | 9174.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 8575 | 1300.00 | 2022-11-25 | 61 | 6 | 6 | Budget |
| 20436 | 1307.17 | 2023-10-25 | 61 | 6 | 11 | Actual |
| 14247 | 364.60 | 2023-04-24 | 61 | 2 | 11 | Actual |
| 19322 | 614.60 | 2023-09-24 | 61 | 3 | 11 | Actual |
| 5207 | 1500.00 | 2022-08-25 | 61 | 6 | 6 | Budget |
| 24775 | 2757.00 | 2024-03-24 | 61 | 6 | 4 | Actual |
Generated 2025-05-24 21:20:13.205 UTC