[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28505 | 5882.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2023-02-23 | 61 | 1 | 7 | Budget |
| 30249 | 6604.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 333 | 3731.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
| 28914 | 401.83 | 2025-01-23 | 61 | 2 | 12 | Actual |
| 5617 | 1900.00 | 2023-04-25 | 61 | 1 | 3 | Budget |
| 24507 | 235.87 | 2024-09-22 | 61 | 1 | 12 | Actual |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 4029 | 917.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 27793 | 3688.06 | 2024-12-23 | 61 | 6 | 12 | Actual |
| 192 | 5174.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 38880 | 7484.55 | 2025-10-24 | 61 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 2764 | 437.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
| 13007 | 1970.00 | 2023-10-24 | 61 | 5 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-25 | 61 | 2 | 13 | Actual |
| 32118 | 1509.30 | 2025-04-24 | 61 | 2 | 11 | Actual |
| 8902 | 1585.96 | 2023-06-26 | 61 | 6 | 8 | Actual |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 13147 | 3987.00 | 2023-10-24 | 61 | 1 | 7 | Actual |
| 1646 | 815.00 | 2022-12-24 | 61 | 2 | 6 | Actual |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 2812 | 2300.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 36985 | 3146.92 | 2025-08-24 | 61 | 2 | 13 | Actual |
| 17053 | 5360.00 | 2024-02-23 | 61 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2025-05-25 | 61 | 6 | 13 | Actual |
| 25009 | 1447.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
Generated 2025-12-23 18:19:15.445 UTC