[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 961 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23980 | 2154.00 | 2024-03-09 | 61 | 4 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-09 | 61 | 7 | 3 | Actual |
| 2859 | 1500.00 | 2022-07-11 | 61 | 4 | 6 | Budget |
| 27320 | 8585.00 | 2024-06-09 | 61 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-01-08 | 61 | 3 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-10 | 61 | 6 | 5 | Actual |
| 36337 | 1919.00 | 2025-02-08 | 61 | 5 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-11 | 61 | 1 | 11 | Actual |
| 28914 | 401.83 | 2024-07-10 | 61 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-08 | 61 | 6 | 12 | Actual |
| 21917 | 2372.00 | 2024-01-08 | 61 | 1 | 6 | Actual |
| 37898 | 417.79 | 2025-03-10 | 61 | 5 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
| 13708 | 6317.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-09 | 61 | 6 | 13 | Actual |
| 4410 | 1300.00 | 2022-08-10 | 61 | 6 | 8 | Budget |
| 33034 | 5522.00 | 2024-11-09 | 61 | 6 | 7 | Actual |
| 4631 | 750.00 | 2022-09-10 | 61 | 7 | 3 | Budget |
| 9914 | 4801.17 | 2023-01-08 | 61 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-10 | 61 | 6 | 4 | Actual |
| 26288 | 11363.41 | 2024-05-09 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-10 | 61 | 2 | 13 | Actual |
| 35599 | 503.96 | 2025-01-08 | 61 | 5 | 11 | Actual |
| 15872 | 1786.00 | 2023-07-11 | 61 | 4 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-10 | 61 | 3 | 6 | Actual |
| 9495 | 850.00 | 2023-01-08 | 61 | 2 | 6 | Budget |
| 14658 | 3517.00 | 2023-06-10 | 61 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2023-09-10 | 61 | 3 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-10 | 61 | 6 | 13 | Actual |
| 10158 | 1472.00 | 2023-02-08 | 61 | 6 | 3 | Actual |
Generated 2025-06-09 08:14:11.142 UTC