[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 891 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37287 | 6053.00 | 2025-03-15 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 15426 | 325.23 | 2023-06-15 | 61 | 6 | 12 | Actual |
| 32230 | 1935.90 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-14 | 61 | 6 | 7 | Actual |
| 38530 | 1994.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-16 | 61 | 1 | 5 | Actual |
| 10240 | 650.00 | 2023-02-13 | 61 | 7 | 3 | Budget |
| 10810 | 2525.00 | 2023-02-13 | 61 | 6 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 34566 | 1160.36 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 14949 | 1917.00 | 2023-06-15 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-13 | 61 | 1 | 7 | Budget |
| 30582 | 1003.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 25218 | 7936.08 | 2024-04-14 | 61 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-05-15 | 61 | 6 | 5 | Budget |
| 28003 | 4906.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 21432 | 297.57 | 2023-12-16 | 61 | 5 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-14 | 61 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-02-13 | 61 | 1 | 4 | Actual |
| 33002 | 8344.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 13708 | 6317.00 | 2023-05-15 | 61 | 1 | 5 | Actual |
| 571 | 2497.00 | 2022-05-15 | 61 | 3 | 6 | Actual |
| 18290 | 282.68 | 2023-09-15 | 61 | 2 | 11 | Actual |
| 13884 | 1567.00 | 2023-05-15 | 61 | 4 | 6 | Actual |
| 1646 | 815.00 | 2022-06-15 | 61 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-05-15 | 61 | 4 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
Generated 2025-06-14 23:58:02.593 UTC