[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 877 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
| 23504 | 301.83 | 2024-02-10 | 61 | 1 | 12 | Actual |
| 30073 | 3009.33 | 2024-08-11 | 61 | 6 | 12 | Actual |
| 39141 | 2535.91 | 2025-04-12 | 61 | 1 | 12 | Actual |
| 27615 | 2133.78 | 2024-06-11 | 61 | 4 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-10 | 61 | 4 | 6 | Actual |
| 6929 | 5100.00 | 2022-11-12 | 61 | 1 | 4 | Budget |
| 29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 37844 | 1924.20 | 2025-03-12 | 61 | 3 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-12 | 61 | 1 | 7 | Actual |
| 7351 | 1600.00 | 2022-11-12 | 61 | 4 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-12 | 61 | 1 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
| 34365 | 947.59 | 2024-12-12 | 61 | 2 | 11 | Actual |
| 2393 | 480.00 | 2022-07-13 | 61 | 7 | 3 | Budget |
| 39081 | 2775.28 | 2025-04-12 | 61 | 6 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-12 | 61 | 1 | 5 | Actual |
| 8002 | 480.00 | 2022-12-13 | 61 | 7 | 3 | Budget |
| 3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
| 861 | 3172.00 | 2022-05-12 | 61 | 6 | 7 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 19295 | 327.36 | 2023-10-12 | 61 | 2 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-11 | 61 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-12 | 61 | 1 | 8 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 38316 | 1417.00 | 2025-04-12 | 61 | 7 | 3 | Actual |
| 21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
| 22530 | 319.91 | 2024-01-10 | 61 | 6 | 12 | Actual |
Generated 2025-06-11 12:06:39.441 UTC