[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 913 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-10 | 61 | 1 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-11 | 61 | 6 | 7 | Actual |
| 22802 | 3766.00 | 2024-02-09 | 61 | 1 | 5 | Actual |
| 34066 | 1853.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
| 5291 | 3328.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 9692 | 1300.00 | 2023-01-09 | 61 | 6 | 6 | Budget |
| 18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
| 23386 | 1117.80 | 2024-02-09 | 61 | 4 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-06-11 | 61 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
| 8986 | 2046.00 | 2023-01-09 | 61 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-09 | 61 | 1 | 7 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
| 27853 | 1822.34 | 2024-06-10 | 61 | 1 | 13 | Actual |
| 30993 | 978.44 | 2024-09-10 | 61 | 2 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-10 | 61 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 7676 | 3819.33 | 2022-11-11 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
| 9365 | 2195.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
Generated 2025-06-10 10:20:02.509 UTC