[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16763 | 3939.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 12262 | 3398.11 | 2023-09-20 | 61 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-08-20 | 61 | 1 | 11 | Actual |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 8377 | 907.00 | 2023-06-23 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-09-20 | 61 | 2 | 13 | Actual |
| 25804 | 5456.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 26491 | 1260.36 | 2024-11-19 | 61 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 16021 | 5246.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-11-20 | 61 | 4 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
| 11785 | 3037.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 191 | 4000.00 | 2022-11-20 | 61 | 1 | 4 | Budget |
| 1788 | 850.00 | 2022-12-21 | 61 | 5 | 6 | Budget |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 30190 | 3389.03 | 2025-02-19 | 61 | 6 | 13 | Actual |
| 1318 | 4444.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
Generated 2025-12-20 23:21:51.667 UTC