[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20377 | 1494.40 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 143 | 480.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
| 23032 | 1941.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
| 39288 | 4145.19 | 2025-10-23 | 61 | 2 | 13 | Actual |
| 14811 | 2551.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 5153 | 1040.00 | 2023-03-25 | 61 | 5 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-21 | 61 | 1 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 10427 | 4153.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 25804 | 5456.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 27762 | 457.15 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 7068 | 3000.00 | 2023-05-25 | 61 | 1 | 5 | Budget |
| 13910 | 1392.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
| 28302 | 683.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 39022 | 2184.84 | 2025-10-23 | 61 | 4 | 11 | Actual |
| 30341 | 1805.00 | 2025-03-24 | 61 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2025-05-24 | 61 | 3 | 11 | Actual |
| 8049 | 5100.00 | 2023-06-25 | 61 | 1 | 4 | Budget |
| 18317 | 1002.91 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 20703 | 922.00 | 2024-06-24 | 61 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-04-24 | 61 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-12-22 | 61 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 31316 | 3657.46 | 2025-03-24 | 61 | 6 | 13 | Actual |
| 6276 | 950.00 | 2023-04-24 | 61 | 5 | 6 | Budget |
| 22024 | 1224.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
Generated 2025-12-22 10:23:17.346 UTC