[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 816 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31819 | 1924.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2024-12-07 | 61 | 1 | 12 | Actual |
| 35080 | 3033.00 | 2025-01-05 | 61 | 1 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 6930 | 5702.00 | 2022-11-07 | 61 | 1 | 4 | Actual |
| 26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-05 | 61 | 3 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2023-06-07 | 61 | 4 | 6 | Actual |
| 19886 | 1782.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-08 | 61 | 6 | 4 | Budget |
| 15101 | 8467.91 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2022-07-08 | 61 | 3 | 6 | Budget |
| 26730 | 4694.32 | 2024-05-06 | 61 | 2 | 13 | Actual |
| 25366 | 424.17 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-07 | 61 | 5 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 17288 | 1099.72 | 2023-08-07 | 61 | 3 | 11 | Actual |
| 8520 | 950.00 | 2022-12-08 | 61 | 5 | 6 | Budget |
| 38820 | 8833.06 | 2025-04-07 | 61 | 1 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-07 | 61 | 6 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-07 | 61 | 6 | 5 | Actual |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 4549 | 1300.00 | 2022-09-07 | 61 | 6 | 3 | Budget |
| 7207 | 2190.00 | 2022-11-07 | 61 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-06 | 61 | 1 | 11 | Actual |
| 31588 | 7799.00 | 2024-10-06 | 61 | 1 | 5 | Actual |
| 39022 | 2184.84 | 2025-04-07 | 61 | 4 | 11 | Actual |
Generated 2025-06-07 00:38:17.978 UTC