[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31998 | 4855.72 | 2025-04-23 | 61 | 2 | 8 | Actual |
| 28413 | 2374.00 | 2025-01-22 | 61 | 6 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-23 | 61 | 5 | 6 | Budget |
| 30073 | 3009.33 | 2025-02-21 | 61 | 6 | 12 | Actual |
| 2312 | 1372.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
| 26347 | 6586.05 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 9592 | 1600.00 | 2023-07-23 | 61 | 4 | 6 | Budget |
| 3885 | 850.00 | 2023-02-22 | 61 | 2 | 6 | Budget |
| 16141 | 6198.17 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-22 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-23 | 61 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-10-23 | 61 | 1 | 13 | Actual |
| 333 | 3731.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 720 | 1539.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-23 | 61 | 1 | 7 | Budget |
| 19407 | 1782.71 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 35749 | 4197.65 | 2025-07-23 | 61 | 6 | 12 | Actual |
| 18586 | 4771.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2025-06-24 | 61 | 1 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-09-22 | 61 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 20552 | 435.87 | 2024-05-24 | 61 | 6 | 12 | Actual |
| 21351 | 846.52 | 2024-06-24 | 61 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-08-23 | 61 | 6 | 6 | Budget |
| 38968 | 1935.90 | 2025-10-23 | 61 | 2 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 18705 | 2757.00 | 2024-04-23 | 61 | 6 | 4 | Actual |
Generated 2025-12-22 20:21:17.303 UTC