[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 977 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34066 | 1853.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-11 | 61 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 33956 | 855.00 | 2024-12-11 | 61 | 2 | 6 | Actual |
| 39049 | 308.21 | 2025-04-11 | 61 | 5 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-11 | 61 | 1 | 4 | Actual |
| 16141 | 6198.17 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-09 | 61 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-11 | 61 | 1 | 12 | Actual |
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
| 38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-11 | 61 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-06-11 | 61 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-11 | 61 | 6 | 8 | Budget |
| 23534 | 259.27 | 2024-02-09 | 61 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-09 | 61 | 6 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 11688 | 2000.00 | 2023-03-11 | 61 | 1 | 6 | Budget |
| 29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 35490 | 3102.94 | 2025-01-09 | 61 | 1 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-12 | 61 | 1 | 7 | Budget |
| 16458 | 316.72 | 2023-07-12 | 61 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-11 | 61 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
| 19993 | 1247.00 | 2023-11-11 | 61 | 5 | 6 | Actual |
Generated 2025-06-10 08:16:33.460 UTC