[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 940 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17261 | 501.83 | 2023-08-12 | 61 | 2 | 11 | Actual |
| 37320 | 6891.00 | 2025-03-12 | 61 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-03-12 | 61 | 1 | 7 | Actual |
| 31259 | 1657.42 | 2024-09-11 | 61 | 1 | 13 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-05-12 | 61 | 6 | 5 | Actual |
| 19614 | 5649.00 | 2023-11-12 | 61 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-04-12 | 61 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-11 | 61 | 1 | 3 | Actual |
| 23839 | 4017.00 | 2024-03-11 | 61 | 6 | 5 | Actual |
| 28090 | 6672.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2023-10-12 | 61 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 20176 | 9761.87 | 2023-11-12 | 61 | 1 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-10 | 61 | 6 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-10 | 61 | 1 | 3 | Actual |
| 4632 | 864.00 | 2022-09-12 | 61 | 7 | 3 | Actual |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 22354 | 916.73 | 2024-01-10 | 61 | 2 | 11 | Actual |
| 34365 | 947.59 | 2024-12-12 | 61 | 2 | 11 | Actual |
| 38557 | 785.00 | 2025-04-12 | 61 | 2 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-13 | 61 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2024-08-11 | 61 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-05-12 | 61 | 2 | 8 | Budget |
| 37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2022-10-12 | 61 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2022-09-12 | 61 | 6 | 6 | Budget |
| 17669 | 5874.00 | 2023-09-12 | 61 | 1 | 4 | Actual |
Generated 2025-06-11 11:14:16.042 UTC