[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37577 | 7552.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
| 11136 | 2575.37 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 8986 | 2046.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 5346 | 2116.00 | 2022-09-07 | 61 | 6 | 7 | Actual |
| 16850 | 637.00 | 2023-08-07 | 61 | 2 | 6 | Actual |
| 29429 | 1777.00 | 2024-08-06 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 21110 | 4810.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 8330 | 2100.00 | 2022-12-08 | 61 | 1 | 6 | Budget |
| 21432 | 297.57 | 2023-12-08 | 61 | 5 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-08 | 61 | 6 | 3 | Budget |
| 10810 | 2525.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 23685 | 1153.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 29484 | 2381.00 | 2024-08-06 | 61 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-08 | 61 | 6 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 15426 | 325.23 | 2023-06-07 | 61 | 6 | 12 | Actual |
| 24955 | 568.00 | 2024-04-06 | 61 | 2 | 6 | Actual |
| 521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
| 19295 | 327.36 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 22055 | 2273.00 | 2024-01-05 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2022-10-07 | 61 | 5 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-07 | 61 | 3 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-07 | 61 | 1 | 3 | Actual |
Generated 2025-06-06 16:19:46.128 UTC