[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 807 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25595 | 216.72 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 26193 | 7657.00 | 2024-05-09 | 61 | 1 | 7 | Actual |
| 23713 | 5815.00 | 2024-03-09 | 61 | 1 | 4 | Actual |
| 34538 | 1989.09 | 2024-12-10 | 61 | 1 | 12 | Actual |
| 20176 | 9761.87 | 2023-11-10 | 61 | 1 | 8 | Actual |
| 12674 | 4200.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
| 24928 | 2296.00 | 2024-04-09 | 61 | 1 | 6 | Actual |
| 7399 | 950.00 | 2022-11-10 | 61 | 5 | 6 | Budget |
| 23184 | 8033.05 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 18083 | 4815.00 | 2023-09-10 | 61 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2023-10-10 | 61 | 1 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-08 | 61 | 5 | 6 | Actual |
| 4738 | 2976.00 | 2022-09-10 | 61 | 6 | 4 | Actual |
| 10660 | 3645.00 | 2023-02-08 | 61 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-11 | 61 | 4 | 6 | Actual |
| 17434 | 125.23 | 2023-08-10 | 61 | 1 | 12 | Actual |
| 30993 | 978.44 | 2024-09-09 | 61 | 2 | 11 | Actual |
| 28914 | 401.83 | 2024-07-10 | 61 | 2 | 12 | Actual |
| 36170 | 5093.00 | 2025-02-08 | 61 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2024-08-09 | 61 | 2 | 13 | Actual |
| 3617 | 2600.00 | 2022-08-10 | 61 | 6 | 4 | Budget |
| 17701 | 3830.00 | 2023-09-10 | 61 | 6 | 4 | Actual |
| 21203 | 11781.60 | 2023-12-11 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-10 | 61 | 1 | 7 | Budget |
| 28826 | 1749.73 | 2024-07-10 | 61 | 6 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-09 | 61 | 6 | 6 | Actual |
| 18705 | 2757.00 | 2023-10-10 | 61 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-06-09 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2022-07-11 | 61 | 6 | 7 | Actual |
| 13646 | 4882.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-03-10 | 61 | 1 | 4 | Actual |
| 21555 | 419.92 | 2023-12-11 | 61 | 6 | 12 | Actual |
Generated 2025-06-10 02:52:28.936 UTC