[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 645 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20083 | 4859.00 | 2023-11-08 | 61 | 1 | 7 | Actual |
| 17342 | 380.55 | 2023-08-08 | 61 | 5 | 11 | Actual |
| 24623 | 9719.00 | 2024-04-07 | 61 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 4494 | 2046.00 | 2022-09-08 | 61 | 1 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-07 | 61 | 5 | 6 | Actual |
| 17641 | 913.00 | 2023-09-08 | 61 | 7 | 3 | Actual |
| 7255 | 850.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
| 36867 | 410.34 | 2025-02-06 | 61 | 2 | 12 | Actual |
| 10810 | 2525.00 | 2023-02-06 | 61 | 6 | 6 | Actual |
| 37074 | 8255.00 | 2025-03-08 | 61 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2024-09-07 | 61 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-08 | 61 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-03-07 | 61 | 2 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-07 | 61 | 1 | 12 | Actual |
| 30190 | 3389.03 | 2024-08-07 | 61 | 6 | 13 | Actual |
| 23244 | 5067.84 | 2024-02-06 | 61 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2022-06-08 | 61 | 6 | 4 | Budget |
| 27762 | 457.15 | 2024-06-07 | 61 | 2 | 12 | Actual |
| 30752 | 7434.00 | 2024-09-07 | 61 | 1 | 7 | Actual |
| 617 | 1500.00 | 2022-05-08 | 61 | 4 | 6 | Budget |
| 26316 | 7660.31 | 2024-05-07 | 61 | 2 | 8 | Actual |
| 23626 | 5522.00 | 2024-03-07 | 61 | 6 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-08 | 61 | 1 | 4 | Actual |
| 5758 | 750.00 | 2022-10-08 | 61 | 7 | 3 | Budget |
| 4086 | 1928.00 | 2022-08-08 | 61 | 6 | 6 | Actual |
| 192 | 5174.00 | 2022-05-08 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-03-08 | 61 | 6 | 4 | Budget |
| 7125 | 2300.00 | 2022-11-08 | 61 | 6 | 5 | Budget |
| 18553 | 7854.00 | 2023-10-08 | 61 | 1 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-08 | 61 | 2 | 13 | Actual |
Generated 2025-06-07 17:42:13.272 UTC