[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 811 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16310 | 348.64 | 2023-07-09 | 61 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-08 | 61 | 1 | 4 | Actual |
| 18083 | 4815.00 | 2023-09-08 | 61 | 6 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-08 | 61 | 5 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-06 | 61 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-04-08 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-06 | 61 | 2 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-07 | 61 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-07 | 61 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-08 | 61 | 2 | 8 | Budget |
| 17669 | 5874.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2023-02-06 | 61 | 1 | 3 | Budget |
| 26021 | 667.00 | 2024-05-07 | 61 | 2 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
| 2394 | 535.00 | 2022-07-09 | 61 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-08 | 61 | 1 | 5 | Budget |
| 7676 | 3819.33 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 8377 | 907.00 | 2022-12-09 | 61 | 2 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-06 | 61 | 5 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-06 | 61 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-02-06 | 61 | 3 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-07 | 61 | 1 | 7 | Actual |
| 16342 | 1384.83 | 2023-07-09 | 61 | 6 | 11 | Actual |
| 18290 | 282.68 | 2023-09-08 | 61 | 2 | 11 | Actual |
| 39261 | 1829.36 | 2025-04-08 | 61 | 1 | 13 | Actual |
| 5291 | 3328.00 | 2022-09-08 | 61 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-09 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 14219 | 1868.88 | 2023-05-08 | 61 | 1 | 11 | Actual |
| 39201 | 4097.64 | 2025-04-08 | 61 | 6 | 12 | Actual |
| 9495 | 850.00 | 2023-01-06 | 61 | 2 | 6 | Budget |
| 19349 | 823.11 | 2023-10-08 | 61 | 4 | 11 | Actual |
Generated 2025-06-07 16:02:21.688 UTC