[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6473 | 3234.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 30693 | 1819.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 21351 | 846.52 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-02 | 61 | 1 | 4 | Actual |
| 36257 | 783.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2023-05-03 | 61 | 3 | 11 | Actual |
| 11605 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 24246 | 5120.87 | 2024-03-02 | 61 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 37844 | 1924.20 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 35599 | 503.96 | 2025-01-01 | 61 | 5 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 22147 | 5203.00 | 2024-01-01 | 61 | 6 | 7 | Actual |
| 27642 | 719.92 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 31139 | 2630.60 | 2024-09-02 | 61 | 1 | 12 | Actual |
| 1134 | 2402.00 | 2022-06-03 | 61 | 1 | 3 | Actual |
| 38165 | 5411.88 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 4821 | 3264.00 | 2022-09-03 | 61 | 1 | 5 | Actual |
| 23332 | 1009.29 | 2024-02-01 | 61 | 2 | 11 | Actual |
| 664 | 850.00 | 2022-05-03 | 61 | 5 | 6 | Budget |
| 993 | 1500.00 | 2022-05-03 | 61 | 2 | 8 | Budget |
| 38316 | 1417.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 12913 | 3071.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 27178 | 2454.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 9228 | 2764.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
Generated 2025-06-03 00:35:39.090 UTC