[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 777 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-13 | 61 | 1 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-12 | 61 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-14 | 61 | 1 | 7 | Actual |
| 37898 | 417.79 | 2025-03-13 | 61 | 5 | 11 | Actual |
| 36898 | 3796.57 | 2025-02-11 | 61 | 6 | 12 | Actual |
| 9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
| 27561 | 1381.64 | 2024-06-12 | 61 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-13 | 61 | 1 | 8 | Actual |
| 8520 | 950.00 | 2022-12-14 | 61 | 5 | 6 | Budget |
| 24715 | 1049.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 32199 | 601.83 | 2024-10-12 | 61 | 5 | 11 | Actual |
| 25366 | 424.17 | 2024-04-12 | 61 | 2 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-14 | 61 | 4 | 6 | Actual |
| 26643 | 489.07 | 2024-05-12 | 61 | 6 | 12 | Actual |
| 11878 | 1300.00 | 2023-03-13 | 61 | 5 | 6 | Budget |
| 17233 | 1616.75 | 2023-08-13 | 61 | 1 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-12 | 61 | 1 | 4 | Actual |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 332 | 2700.00 | 2022-05-13 | 61 | 1 | 5 | Budget |
| 13492 | 8283.00 | 2023-05-13 | 61 | 1 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-13 | 61 | 4 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-13 | 61 | 1 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-13 | 61 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 19267 | 3016.77 | 2023-10-13 | 61 | 1 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-12 | 61 | 3 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-12 | 61 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
Generated 2025-06-12 10:15:55.058 UTC