[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 717 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25246 | 4267.83 | 2024-04-08 | 61 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-03-09 | 61 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-02-07 | 61 | 6 | 4 | Actual |
| 7724 | 2040.51 | 2022-11-09 | 61 | 2 | 8 | Actual |
| 5806 | 5875.00 | 2022-10-09 | 61 | 1 | 4 | Actual |
| 16229 | 403.96 | 2023-07-10 | 61 | 2 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-08 | 61 | 6 | 4 | Actual |
| 34715 | 3736.41 | 2024-12-09 | 61 | 6 | 13 | Actual |
| 11357 | 519.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2024-03-08 | 61 | 5 | 6 | Actual |
| 192 | 5174.00 | 2022-05-09 | 61 | 1 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-10 | 61 | 1 | 7 | Actual |
| 29369 | 5081.00 | 2024-08-08 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-08-09 | 61 | 1 | 12 | Actual |
| 7781 | 1200.00 | 2022-11-09 | 61 | 6 | 8 | Budget |
| 13525 | 8423.00 | 2023-05-09 | 61 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-06-08 | 61 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-08 | 61 | 4 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-07 | 61 | 1 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-09 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-07 | 61 | 1 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-09 | 61 | 1 | 4 | Budget |
| 7125 | 2300.00 | 2022-11-09 | 61 | 6 | 5 | Budget |
| 13941 | 2372.00 | 2023-05-09 | 61 | 6 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-09 | 61 | 1 | 5 | Budget |
| 26972 | 5882.00 | 2024-06-08 | 61 | 6 | 4 | Actual |
| 34419 | 1939.09 | 2024-12-09 | 61 | 4 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-09 | 61 | 1 | 4 | Actual |
| 5346 | 2116.00 | 2022-09-09 | 61 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-03-08 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2022-11-09 | 61 | 5 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-10 | 61 | 6 | 6 | Budget |
Generated 2025-06-08 18:07:38.232 UTC