[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 11831 | 1951.00 | 2023-09-20 | 61 | 4 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-21 | 61 | 6 | 13 | Actual |
| 26611 | 489.07 | 2024-11-19 | 61 | 1 | 12 | Actual |
| 26820 | 7788.00 | 2024-12-20 | 61 | 1 | 3 | Actual |
| 11933 | 2083.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 32440 | 3789.04 | 2025-04-21 | 61 | 6 | 13 | Actual |
| 9961 | 3746.61 | 2023-07-21 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 4961 | 1800.00 | 2023-03-23 | 61 | 1 | 6 | Budget |
| 17761 | 4145.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 30133 | 1867.95 | 2025-02-19 | 61 | 1 | 13 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 23244 | 5067.84 | 2024-08-20 | 61 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-21 | 61 | 6 | 8 | Actual |
| 1845 | 1500.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 30905 | 4943.60 | 2025-03-22 | 61 | 6 | 8 | Actual |
| 20116 | 3769.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-09-20 | 61 | 1 | 8 | Actual |
| 24715 | 1049.00 | 2024-10-20 | 61 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 12486 | 650.00 | 2023-10-21 | 61 | 7 | 3 | Budget |
| 9775 | 3424.00 | 2023-07-21 | 61 | 1 | 7 | Actual |
| 16310 | 348.64 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 12959 | 2319.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2023-10-21 | 61 | 6 | 5 | Budget |
Generated 2025-12-21 02:51:36.261 UTC