[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27734 | 2627.40 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-26 | 61 | 1 | 13 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 3511 | 750.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 28330 | 3420.00 | 2025-01-24 | 61 | 3 | 6 | Actual |
| 28914 | 401.83 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2025-06-26 | 61 | 2 | 12 | Actual |
| 32440 | 3789.04 | 2025-04-25 | 61 | 6 | 13 | Actual |
| 11832 | 1900.00 | 2023-09-24 | 61 | 4 | 6 | Budget |
| 21378 | 1494.40 | 2024-06-26 | 61 | 3 | 11 | Actual |
| 10810 | 2525.00 | 2023-08-25 | 61 | 6 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2023-06-27 | 61 | 5 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-26 | 61 | 2 | 13 | Actual |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 31286 | 2597.79 | 2025-03-26 | 61 | 2 | 13 | Actual |
| 20295 | 2125.27 | 2024-05-26 | 61 | 1 | 11 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 23413 | 363.53 | 2024-08-24 | 61 | 5 | 11 | Actual |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 7255 | 850.00 | 2023-05-27 | 61 | 2 | 6 | Budget |
| 36668 | 1711.43 | 2025-08-25 | 61 | 2 | 11 | Actual |
| 24775 | 2757.00 | 2024-10-24 | 61 | 6 | 4 | Actual |
| 3429 | 1300.00 | 2023-02-24 | 61 | 6 | 3 | Budget |
| 38995 | 1283.76 | 2025-10-25 | 61 | 3 | 11 | Actual |
| 17141 | 3046.59 | 2024-02-24 | 61 | 2 | 8 | Actual |
Generated 2025-12-24 08:15:23.952 UTC