[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 875 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25565 | 111.40 | 2024-04-11 | 61 | 2 | 12 | Actual |
| 24246 | 5120.87 | 2024-03-11 | 61 | 6 | 8 | Actual |
| 13884 | 1567.00 | 2023-05-12 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 8847 | 1800.00 | 2022-12-13 | 61 | 2 | 8 | Budget |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 32322 | 3645.51 | 2024-10-11 | 61 | 6 | 12 | Actual |
| 5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-11 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-02-10 | 61 | 4 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-11 | 61 | 6 | 4 | Actual |
| 3700 | 3100.00 | 2022-08-12 | 61 | 1 | 5 | Budget |
| 21464 | 1223.12 | 2023-12-13 | 61 | 6 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-10 | 61 | 1 | 5 | Actual |
| 20971 | 3154.00 | 2023-12-13 | 61 | 3 | 6 | Actual |
| 30462 | 6934.00 | 2024-09-11 | 61 | 1 | 5 | Actual |
| 10239 | 666.00 | 2023-02-10 | 61 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 38017 | 542.26 | 2025-03-12 | 61 | 2 | 12 | Actual |
| 23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-13 | 61 | 3 | 6 | Budget |
| 21765 | 3254.00 | 2024-01-10 | 61 | 6 | 4 | Actual |
| 26226 | 7223.00 | 2024-05-11 | 61 | 6 | 7 | Actual |
| 23212 | 3755.70 | 2024-02-10 | 61 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-10 | 61 | 1 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
| 10754 | 1399.00 | 2023-02-10 | 61 | 5 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-12 | 61 | 1 | 5 | Budget |
| 35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-11 | 61 | 6 | 13 | Actual |
Generated 2025-06-11 07:05:29.381 UTC