[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 674 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29747 | 5646.64 | 2024-08-13 | 61 | 2 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-14 | 61 | 3 | 6 | Actual |
| 2496 | 2666.00 | 2022-07-15 | 61 | 6 | 4 | Actual |
| 34158 | 5996.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 7453 | 1210.00 | 2022-11-14 | 61 | 6 | 6 | Actual |
| 13007 | 1970.00 | 2023-04-14 | 61 | 5 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-13 | 61 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-14 | 61 | 1 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 13830 | 668.00 | 2023-05-14 | 61 | 2 | 6 | Actual |
| 14811 | 2551.00 | 2023-06-14 | 61 | 1 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-12 | 61 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-14 | 61 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2022-08-14 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-13 | 61 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-03-13 | 61 | 3 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 14718 | 4145.00 | 2023-06-14 | 61 | 1 | 5 | Actual |
| 12913 | 3071.00 | 2023-04-14 | 61 | 3 | 6 | Actual |
| 27642 | 719.92 | 2024-06-13 | 61 | 5 | 11 | Actual |
| 26132 | 1870.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 35545 | 2153.99 | 2025-01-12 | 61 | 3 | 11 | Actual |
| 389 | 2038.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
| 37166 | 1449.00 | 2025-03-14 | 61 | 7 | 3 | Actual |
| 9914 | 4801.17 | 2023-01-12 | 61 | 1 | 8 | Actual |
| 17434 | 125.23 | 2023-08-14 | 61 | 1 | 12 | Actual |
| 6660 | 1300.00 | 2022-10-14 | 61 | 6 | 8 | Budget |
| 26021 | 667.00 | 2024-05-13 | 61 | 2 | 6 | Actual |
Generated 2025-06-13 05:22:37.869 UTC