[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 647 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27561 | 1381.64 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 23332 | 1009.29 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 27793 | 3688.06 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 17434 | 125.23 | 2023-08-04 | 61 | 1 | 12 | Actual |
| 9775 | 3424.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 12403 | 2121.00 | 2023-04-04 | 61 | 6 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-04 | 61 | 1 | 4 | Budget |
| 1742 | 1671.00 | 2022-06-04 | 61 | 4 | 6 | Actual |
| 11735 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
| 26464 | 1362.49 | 2024-05-03 | 61 | 3 | 11 | Actual |
| 17261 | 501.83 | 2023-08-04 | 61 | 2 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 36077 | 5467.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 10564 | 1924.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 861 | 3172.00 | 2022-05-04 | 61 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-04-04 | 61 | 2 | 12 | Actual |
| 27353 | 5829.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-06-03 | 61 | 1 | 13 | Actual |
| 25420 | 760.35 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
| 6556 | 4146.61 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-03 | 61 | 4 | 6 | Actual |
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
Generated 2025-06-03 17:03:56.661 UTC