[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 881 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15041 | 5964.00 | 2023-06-09 | 61 | 6 | 7 | Actual |
| 14539 | 6884.00 | 2023-06-09 | 61 | 6 | 3 | Actual |
| 29510 | 1381.00 | 2024-08-08 | 61 | 4 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-09 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-03-09 | 61 | 6 | 7 | Actual |
| 12815 | 1905.00 | 2023-04-09 | 61 | 1 | 6 | Actual |
| 17461 | 97.57 | 2023-08-09 | 61 | 2 | 12 | Actual |
| 3886 | 964.00 | 2022-08-09 | 61 | 2 | 6 | Actual |
| 26643 | 489.07 | 2024-05-08 | 61 | 6 | 12 | Actual |
| 14247 | 364.60 | 2023-05-09 | 61 | 2 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-09 | 61 | 1 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-09 | 61 | 2 | 6 | Actual |
| 11879 | 788.00 | 2023-03-09 | 61 | 5 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-09 | 61 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-09 | 61 | 1 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-07 | 61 | 3 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-09 | 61 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-09 | 61 | 6 | 4 | Actual |
| 4494 | 2046.00 | 2022-09-09 | 61 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-02-07 | 61 | 6 | 7 | Actual |
| 8985 | 2400.00 | 2023-01-07 | 61 | 1 | 3 | Budget |
| 37380 | 2076.00 | 2025-03-09 | 61 | 1 | 6 | Actual |
| 860 | 2500.00 | 2022-05-09 | 61 | 6 | 7 | Budget |
| 4224 | 2700.00 | 2022-08-09 | 61 | 6 | 7 | Budget |
| 21857 | 2945.00 | 2024-01-07 | 61 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-05-09 | 61 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2023-12-10 | 61 | 1 | 5 | Actual |
| 18913 | 2551.00 | 2023-10-09 | 61 | 3 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-07 | 61 | 6 | 3 | Budget |
| 9544 | 3214.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-09 | 61 | 6 | 5 | Budget |
| 21351 | 846.52 | 2023-12-10 | 61 | 2 | 11 | Actual |
Generated 2025-06-08 17:57:51.048 UTC