[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 939 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
| 22622 | 5706.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-09-11 | 61 | 6 | 4 | Actual |
| 17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 11358 | 650.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 191 | 4000.00 | 2022-05-11 | 61 | 1 | 4 | Budget |
| 35836 | 3815.36 | 2025-01-09 | 61 | 2 | 13 | Actual |
| 21705 | 1288.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-10 | 61 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-09 | 61 | 6 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
| 24955 | 568.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-10 | 61 | 6 | 11 | Actual |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 30013 | 2661.45 | 2024-08-10 | 61 | 1 | 12 | Actual |
| 33565 | 5604.87 | 2024-11-10 | 61 | 6 | 13 | Actual |
| 10158 | 1472.00 | 2023-02-09 | 61 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-02-09 | 61 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
| 28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 36520 | 8249.72 | 2025-02-09 | 61 | 1 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
Generated 2025-06-10 20:04:02.266 UTC