[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 869 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26193 | 7657.00 | 2024-05-11 | 61 | 1 | 7 | Actual |
| 20496 | 163.53 | 2023-11-12 | 61 | 1 | 12 | Actual |
| 2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-10-12 | 61 | 1 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-12 | 61 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2023-12-13 | 61 | 6 | 11 | Actual |
| 26912 | 1908.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-12 | 61 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-12 | 61 | 1 | 4 | Actual |
| 10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2022-08-12 | 61 | 4 | 6 | Budget |
| 25420 | 760.35 | 2024-04-11 | 61 | 4 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-10 | 61 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2023-06-12 | 61 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-03-12 | 61 | 2 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-11 | 61 | 3 | 11 | Actual |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2024-07-12 | 61 | 1 | 12 | Actual |
| 38940 | 2848.68 | 2025-04-12 | 61 | 1 | 11 | Actual |
| 22802 | 3766.00 | 2024-02-10 | 61 | 1 | 5 | Actual |
| 24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-01-10 | 61 | 5 | 6 | Actual |
Generated 2025-06-12 01:49:02.291 UTC