[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 823 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37844 | 1924.20 | 2025-03-10 | 61 | 3 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-10-09 | 61 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2024-03-09 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-10 | 61 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-10 | 61 | 6 | 8 | Budget |
| 13335 | 2472.34 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-10 | 61 | 4 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-08 | 61 | 6 | 11 | Actual |
| 3512 | 778.00 | 2022-08-10 | 61 | 7 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-11 | 61 | 3 | 6 | Budget |
| 20824 | 4307.00 | 2023-12-11 | 61 | 1 | 5 | Actual |
| 15426 | 325.23 | 2023-06-10 | 61 | 6 | 12 | Actual |
| 5105 | 1685.00 | 2022-09-10 | 61 | 4 | 6 | Actual |
| 26226 | 7223.00 | 2024-05-09 | 61 | 6 | 7 | Actual |
| 6002 | 2545.00 | 2022-10-10 | 61 | 6 | 5 | Actual |
| 618 | 1502.00 | 2022-05-10 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-10 | 61 | 6 | 12 | Actual |
| 15791 | 2185.00 | 2023-07-11 | 61 | 1 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-09 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-09 | 61 | 6 | 3 | Actual |
| 21405 | 1258.23 | 2023-12-11 | 61 | 4 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-09 | 61 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-10 | 61 | 1 | 5 | Actual |
| 31020 | 2821.02 | 2024-09-09 | 61 | 3 | 11 | Actual |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-09 | 61 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2024-09-09 | 61 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-10 | 61 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-03-10 | 61 | 6 | 4 | Budget |
| 7068 | 3000.00 | 2022-11-10 | 61 | 1 | 5 | Budget |
| 5806 | 5875.00 | 2022-10-10 | 61 | 1 | 4 | Actual |
Generated 2025-06-09 06:37:04.924 UTC