[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 705 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18939 | 1419.00 | 2023-10-08 | 61 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-08 | 61 | 4 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-09 | 61 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2023-09-08 | 61 | 3 | 11 | Actual |
| 7255 | 850.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
| 38611 | 1709.00 | 2025-04-08 | 61 | 4 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-08 | 61 | 3 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-06 | 61 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-03-08 | 61 | 5 | 11 | Actual |
| 9638 | 688.00 | 2023-01-06 | 61 | 5 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 29456 | 872.00 | 2024-08-07 | 61 | 2 | 6 | Actual |
| 25565 | 111.40 | 2024-04-07 | 61 | 2 | 12 | Actual |
| 10892 | 4035.00 | 2023-02-06 | 61 | 1 | 7 | Actual |
| 618 | 1502.00 | 2022-05-08 | 61 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 31708 | 802.00 | 2024-10-07 | 61 | 2 | 6 | Actual |
| 17961 | 835.00 | 2023-09-08 | 61 | 5 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-09 | 61 | 6 | 3 | Actual |
| 12263 | 1900.00 | 2023-03-08 | 61 | 6 | 8 | Budget |
| 22381 | 1410.36 | 2024-01-06 | 61 | 3 | 11 | Actual |
| 11219 | 2600.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 31762 | 1269.00 | 2024-10-07 | 61 | 4 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-07 | 61 | 2 | 13 | Actual |
| 8246 | 2195.00 | 2022-12-09 | 61 | 6 | 5 | Actual |
| 14626 | 3899.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
| 4631 | 750.00 | 2022-09-08 | 61 | 7 | 3 | Budget |
| 21432 | 297.57 | 2023-12-09 | 61 | 5 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-06 | 61 | 6 | 4 | Budget |
| 17173 | 4928.45 | 2023-08-08 | 61 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-08 | 61 | 1 | 6 | Actual |
| 20552 | 435.87 | 2023-11-08 | 61 | 6 | 12 | Actual |
Generated 2025-06-07 07:51:00.176 UTC