[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 752 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34277 | 4132.98 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 31588 | 7799.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 4494 | 2046.00 | 2022-09-05 | 61 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-05 | 61 | 1 | 7 | Budget |
| 26021 | 667.00 | 2024-05-04 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-05 | 61 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2022-07-06 | 61 | 6 | 7 | Budget |
| 11079 | 1600.00 | 2023-02-03 | 61 | 2 | 8 | Budget |
| 5618 | 2079.00 | 2022-10-05 | 61 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2024-08-04 | 61 | 2 | 13 | Actual |
| 21464 | 1223.12 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-05 | 61 | 1 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 33716 | 1859.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-06 | 61 | 1 | 4 | Actual |
| 35926 | 7880.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-05-05 | 61 | 2 | 11 | Actual |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-04 | 61 | 2 | 13 | Actual |
| 34658 | 3657.46 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 14274 | 1345.47 | 2023-05-05 | 61 | 3 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2023-09-05 | 61 | 6 | 12 | Actual |
| 24306 | 1975.26 | 2024-03-04 | 61 | 1 | 11 | Actual |
Generated 2025-06-04 08:32:22.339 UTC