[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 759 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12157 | 5561.79 | 2023-03-12 | 61 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 11276 | 1775.00 | 2023-03-12 | 61 | 6 | 3 | Actual |
| 8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-10 | 61 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-06-12 | 61 | 6 | 7 | Actual |
| 14838 | 844.00 | 2023-06-12 | 61 | 2 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-13 | 61 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-02-10 | 61 | 6 | 3 | Budget |
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 21972 | 3742.00 | 2024-01-10 | 61 | 3 | 6 | Actual |
| 25393 | 776.31 | 2024-04-11 | 61 | 3 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-13 | 61 | 6 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-13 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-03-11 | 61 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
| 20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-12 | 61 | 1 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-12 | 61 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2024-11-11 | 61 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-03-12 | 61 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-10 | 61 | 6 | 12 | Actual |
| 31708 | 802.00 | 2024-10-11 | 61 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-10 | 61 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-13 | 61 | 3 | 6 | Budget |
Generated 2025-06-11 10:47:15.805 UTC