[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 664 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24775 | 2757.00 | 2024-04-04 | 61 | 6 | 4 | Actual |
| 19407 | 1782.71 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 7453 | 1210.00 | 2022-11-05 | 61 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 8105 | 2400.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
| 38968 | 1935.90 | 2025-04-05 | 61 | 2 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-05 | 61 | 1 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 34337 | 3631.68 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-05 | 61 | 1 | 6 | Budget |
| 32172 | 1763.56 | 2024-10-04 | 61 | 4 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-03 | 61 | 3 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 3186 | 5352.70 | 2022-07-06 | 61 | 1 | 8 | Actual |
| 24835 | 5119.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 26226 | 7223.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-02-03 | 61 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-05 | 61 | 1 | 12 | Actual |
Generated 2025-06-05 01:03:17.960 UTC