[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 924 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31047 | 1815.69 | 2024-09-08 | 61 | 4 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-07 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-08 | 61 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-08 | 61 | 2 | 8 | Actual |
| 27793 | 3688.06 | 2024-06-08 | 61 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-02-07 | 61 | 1 | 7 | Actual |
| 17342 | 380.55 | 2023-08-09 | 61 | 5 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-09 | 61 | 6 | 8 | Budget |
| 33448 | 3760.40 | 2024-11-08 | 61 | 6 | 12 | Actual |
| 33269 | 1645.47 | 2024-11-08 | 61 | 3 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-07 | 61 | 3 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-07 | 61 | 1 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-09 | 61 | 3 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-07 | 61 | 1 | 5 | Budget |
| 3838 | 2022.00 | 2022-08-09 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-03-08 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2024-09-08 | 61 | 6 | 5 | Actual |
| 2312 | 1372.00 | 2022-07-10 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-09 | 61 | 1 | 13 | Actual |
| 9041 | 1602.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
| 34392 | 2734.85 | 2024-12-09 | 61 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-02-07 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-09 | 61 | 1 | 6 | Budget |
| 22622 | 5706.00 | 2024-02-07 | 61 | 6 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-10 | 61 | 6 | 5 | Budget |
| 5944 | 3571.00 | 2022-10-09 | 61 | 1 | 5 | Actual |
| 9962 | 1800.00 | 2023-01-07 | 61 | 2 | 8 | Budget |
| 6800 | 1254.00 | 2022-11-09 | 61 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-07 | 61 | 3 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-09 | 61 | 5 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-08 | 61 | 2 | 13 | Actual |
Generated 2025-06-08 16:39:01.551 UTC