[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3103 | 2262.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 22055 | 2273.00 | 2024-07-21 | 61 | 6 | 6 | Actual |
| 33508 | 2438.14 | 2025-05-23 | 61 | 1 | 13 | Actual |
| 30873 | 3746.61 | 2025-03-23 | 61 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-11-21 | 61 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-22 | 61 | 3 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-21 | 61 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 37461 | 1352.00 | 2025-09-21 | 61 | 4 | 6 | Actual |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 10101 | 2284.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 6332 | 1500.00 | 2023-04-23 | 61 | 6 | 6 | Budget |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2023-07-22 | 61 | 1 | 5 | Budget |
| 28767 | 1710.37 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 11275 | 1600.00 | 2023-09-21 | 61 | 6 | 3 | Budget |
| 861 | 3172.00 | 2022-11-21 | 61 | 6 | 7 | Actual |
| 5806 | 5875.00 | 2023-04-23 | 61 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-09-21 | 61 | 2 | 13 | Actual |
| 22949 | 2755.00 | 2024-08-21 | 61 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 14838 | 844.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-20 | 61 | 1 | 13 | Actual |
| 6276 | 950.00 | 2023-04-23 | 61 | 5 | 6 | Budget |
| 9447 | 1928.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 17961 | 835.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 32090 | 3689.13 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 1846 | 1335.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-09-21 | 61 | 2 | 6 | Budget |
Generated 2025-12-21 17:45:37.554 UTC