[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 997 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36170 | 5093.00 | 2025-02-09 | 61 | 6 | 5 | Actual |
| 3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 12017 | 3228.00 | 2023-03-11 | 61 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-05-11 | 61 | 6 | 3 | Actual |
| 37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-10 | 61 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-10 | 61 | 1 | 11 | Actual |
| 248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
| 13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-06-10 | 61 | 1 | 6 | Actual |
| 19322 | 614.60 | 2023-10-11 | 61 | 3 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-11 | 61 | 6 | 3 | Actual |
| 14332 | 1108.23 | 2023-05-11 | 61 | 6 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-09 | 61 | 1 | 4 | Budget |
| 247 | 2000.00 | 2022-05-11 | 61 | 6 | 4 | Budget |
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 3838 | 2022.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 17582 | 6074.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
| 31139 | 2630.60 | 2024-09-10 | 61 | 1 | 12 | Actual |
| 11832 | 1900.00 | 2023-03-11 | 61 | 4 | 6 | Budget |
| 20350 | 617.79 | 2023-11-11 | 61 | 3 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
| 8105 | 2400.00 | 2022-12-12 | 61 | 6 | 4 | Budget |
Generated 2025-06-10 18:47:16.116 UTC