[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 929 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 18050 | 8099.00 | 2023-09-11 | 61 | 1 | 7 | Actual |
| 14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2024-06-10 | 61 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-11 | 61 | 6 | 6 | Actual |
| 22921 | 544.00 | 2024-02-09 | 61 | 2 | 6 | Actual |
| 571 | 2497.00 | 2022-05-11 | 61 | 3 | 6 | Actual |
| 38668 | 2433.00 | 2025-04-11 | 61 | 6 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2024-09-10 | 61 | 3 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
| 4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-12 | 61 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-01-09 | 61 | 6 | 12 | Actual |
| 29536 | 1048.00 | 2024-08-10 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-05-11 | 61 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 14838 | 844.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
| 9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
| 24095 | 7090.00 | 2024-03-10 | 61 | 1 | 7 | Actual |
| 25776 | 1964.00 | 2024-05-10 | 61 | 7 | 3 | Actual |
| 32409 | 3429.39 | 2024-10-10 | 61 | 2 | 13 | Actual |
| 22408 | 1708.24 | 2024-01-09 | 61 | 4 | 11 | Actual |
| 19494 | 163.53 | 2023-10-11 | 61 | 2 | 12 | Actual |
| 15395 | 215.66 | 2023-06-11 | 61 | 1 | 12 | Actual |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
Generated 2025-06-10 10:52:49.294 UTC