[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 952 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
| 25932 | 4071.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-11 | 61 | 1 | 13 | Actual |
| 1741 | 1500.00 | 2022-06-11 | 61 | 4 | 6 | Budget |
| 17641 | 913.00 | 2023-09-11 | 61 | 7 | 3 | Actual |
| 11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
| 35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
| 22499 | 139.06 | 2024-01-09 | 61 | 1 | 12 | Actual |
| 30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
| 3559 | 4900.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 6086 | 1800.00 | 2022-10-11 | 61 | 1 | 6 | Budget |
| 4680 | 4070.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
| 37015 | 3643.43 | 2025-02-09 | 61 | 6 | 13 | Actual |
| 15518 | 7436.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 21765 | 3254.00 | 2024-01-09 | 61 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-07-11 | 61 | 6 | 3 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
| 25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
Generated 2025-06-10 18:43:17.718 UTC