[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 618 | 1502.00 | 2022-11-20 | 61 | 4 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-20 | 61 | 1 | 3 | Actual |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 34010 | 2028.00 | 2025-06-22 | 61 | 4 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-20 | 61 | 6 | 4 | Actual |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 32409 | 3429.39 | 2025-04-21 | 61 | 2 | 13 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-20 | 61 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2023-06-23 | 61 | 6 | 7 | Budget |
| 6003 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 7676 | 3819.33 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 33929 | 2818.00 | 2025-06-22 | 61 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-19 | 61 | 1 | 11 | Actual |
| 23413 | 363.53 | 2024-08-20 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 19267 | 3016.77 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-21 | 61 | 1 | 4 | Actual |
| 23626 | 5522.00 | 2024-09-19 | 61 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-08-20 | 61 | 2 | 8 | Actual |
| 1645 | 550.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
| 37320 | 6891.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 22530 | 319.91 | 2024-07-20 | 61 | 6 | 12 | Actual |
| 26491 | 1260.36 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 27123 | 2806.00 | 2024-12-20 | 61 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-21 | 61 | 3 | 6 | Actual |
Generated 2025-12-20 23:13:42.836 UTC