[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 659 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25538 | 193.32 | 2024-04-02 | 61 | 1 | 12 | Actual |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 4821 | 3264.00 | 2022-09-03 | 61 | 1 | 5 | Actual |
| 32912 | 1387.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 14598 | 1137.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 24743 | 6515.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
| 3234 | 2120.82 | 2022-07-04 | 61 | 2 | 8 | Actual |
| 24564 | 265.66 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 18705 | 2757.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-02-01 | 61 | 1 | 4 | Actual |
| 7593 | 2611.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 39201 | 4097.64 | 2025-04-03 | 61 | 6 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-02 | 61 | 4 | 11 | Actual |
| 2311 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-02 | 61 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 30041 | 532.68 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 34987 | 6136.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 38820 | 8833.06 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
| 21944 | 568.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 14247 | 364.60 | 2023-05-03 | 61 | 2 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 6182 | 2434.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
Generated 2025-06-02 09:17:04.753 UTC