[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 671 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8050 | 5932.00 | 2022-12-06 | 61 | 1 | 4 | Actual |
| 4086 | 1928.00 | 2022-08-05 | 61 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 10948 | 2930.00 | 2023-02-03 | 61 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-06 | 61 | 4 | 6 | Budget |
| 19673 | 2739.00 | 2023-11-05 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2022-12-06 | 61 | 1 | 5 | Budget |
| 20764 | 3709.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-06 | 61 | 1 | 5 | Actual |
| 39141 | 2535.91 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 35430 | 5549.67 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 23413 | 363.53 | 2024-02-03 | 61 | 5 | 11 | Actual |
| 10612 | 975.00 | 2023-02-03 | 61 | 2 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 39049 | 308.21 | 2025-04-05 | 61 | 5 | 11 | Actual |
| 16310 | 348.64 | 2023-07-06 | 61 | 5 | 11 | Actual |
| 35749 | 4197.65 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 26075 | 2020.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
| 21110 | 4810.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
Generated 2025-06-04 20:25:04.272 UTC