[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18586 | 4771.00 | 2024-04-25 | 61 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-08-25 | 61 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2025-05-26 | 61 | 5 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
| 26075 | 2020.00 | 2024-11-23 | 61 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-26 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
| 18705 | 2757.00 | 2024-04-25 | 61 | 6 | 4 | Actual |
| 30041 | 532.68 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 19886 | 1782.00 | 2024-05-26 | 61 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-08-25 | 61 | 3 | 6 | Budget |
| 389 | 2038.00 | 2022-11-24 | 61 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2025-06-26 | 61 | 1 | 13 | Actual |
| 36985 | 3146.92 | 2025-08-25 | 61 | 2 | 13 | Actual |
| 38995 | 1283.76 | 2025-10-25 | 61 | 3 | 11 | Actual |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 4029 | 917.00 | 2023-02-24 | 61 | 5 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-12-25 | 61 | 2 | 6 | Budget |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 25035 | 1360.00 | 2024-10-24 | 61 | 5 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-24 | 61 | 3 | 6 | Actual |
| 28713 | 1116.74 | 2025-01-24 | 61 | 2 | 11 | Actual |
| 2859 | 1500.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
| 10612 | 975.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 11137 | 1900.00 | 2023-08-25 | 61 | 6 | 8 | Budget |
| 17961 | 835.00 | 2024-03-26 | 61 | 5 | 6 | Actual |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 2715 | 1800.00 | 2023-01-25 | 61 | 1 | 6 | Budget |
| 36285 | 3296.00 | 2025-08-25 | 61 | 3 | 6 | Actual |
Generated 2025-12-24 09:23:35.581 UTC