[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 996 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 34598 | 4258.29 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 6134 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
| 28740 | 2348.68 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 144 | 497.00 | 2022-05-05 | 61 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 34218 | 8554.27 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 25420 | 760.35 | 2024-04-04 | 61 | 4 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-05 | 61 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 247 | 2000.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 4308 | 4455.71 | 2022-08-05 | 61 | 1 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-04-04 | 61 | 6 | 6 | Actual |
| 21524 | 214.59 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 38940 | 2848.68 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 30041 | 532.68 | 2024-08-04 | 61 | 2 | 12 | Actual |
| 1929 | 3924.00 | 2022-06-05 | 61 | 1 | 7 | Actual |
| 11831 | 1951.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-06 | 61 | 6 | 11 | Actual |
| 22921 | 544.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-04 | 61 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 19295 | 327.36 | 2023-10-05 | 61 | 2 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-05 | 61 | 1 | 3 | Actual |
Generated 2025-06-05 01:18:12.148 UTC