[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 921 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32886 | 1781.00 | 2024-11-09 | 61 | 4 | 6 | Actual |
| 11785 | 3037.00 | 2023-03-10 | 61 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-10 | 61 | 4 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-08 | 61 | 5 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-09 | 61 | 6 | 5 | Actual |
| 18858 | 2372.00 | 2023-10-10 | 61 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-09 | 61 | 2 | 8 | Actual |
| 35718 | 903.97 | 2025-01-08 | 61 | 2 | 12 | Actual |
| 11879 | 788.00 | 2023-03-10 | 61 | 5 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-10 | 61 | 6 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-08 | 61 | 1 | 11 | Actual |
| 248 | 2083.00 | 2022-05-10 | 61 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-02-08 | 61 | 6 | 5 | Budget |
| 29429 | 1777.00 | 2024-08-09 | 61 | 1 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-11 | 61 | 1 | 3 | Budget |
| 24743 | 6515.00 | 2024-04-09 | 61 | 1 | 4 | Actual |
| 29369 | 5081.00 | 2024-08-09 | 61 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2024-07-10 | 61 | 1 | 5 | Actual |
| 2764 | 437.00 | 2022-07-11 | 61 | 2 | 6 | Actual |
| 33956 | 855.00 | 2024-12-10 | 61 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-10 | 61 | 1 | 8 | Budget |
| 30662 | 1539.00 | 2024-09-09 | 61 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-08 | 61 | 2 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-09 | 61 | 4 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-10 | 61 | 5 | 6 | Actual |
| 19523 | 349.70 | 2023-10-10 | 61 | 6 | 12 | Actual |
| 1694 | 2300.00 | 2022-06-10 | 61 | 3 | 6 | Budget |
| 34218 | 8554.27 | 2024-12-10 | 61 | 1 | 8 | Actual |
| 13586 | 2120.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2024-08-09 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2024-05-09 | 61 | 1 | 13 | Actual |
| 15605 | 4946.00 | 2023-07-11 | 61 | 1 | 4 | Actual |
Generated 2025-06-09 09:56:02.696 UTC