[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37697 | 5436.03 | 2025-09-21 | 61 | 2 | 8 | Actual |
| 33296 | 1879.52 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-22 | 61 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2023-05-24 | 61 | 3 | 6 | Budget |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 21765 | 3254.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 24955 | 568.00 | 2024-10-21 | 61 | 2 | 6 | Actual |
| 28302 | 683.00 | 2025-01-21 | 61 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-23 | 61 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-09-20 | 61 | 1 | 6 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 4550 | 1172.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 24775 | 2757.00 | 2024-10-21 | 61 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-07-22 | 61 | 6 | 7 | Actual |
| 8658 | 4185.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
| 27204 | 1939.00 | 2024-12-21 | 61 | 4 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-23 | 61 | 2 | 13 | Actual |
| 24415 | 346.51 | 2024-09-20 | 61 | 5 | 11 | Actual |
| 16670 | 3661.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-07-22 | 61 | 1 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 14247 | 364.60 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 11831 | 1951.00 | 2023-09-21 | 61 | 4 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-22 | 61 | 1 | 5 | Actual |
| 25715 | 7610.00 | 2024-11-20 | 61 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 2715 | 1800.00 | 2023-01-22 | 61 | 1 | 6 | Budget |
Generated 2025-12-21 16:55:51.714 UTC