[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 103 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18262 | 2155.05 | 2023-08-30 | 61 | 1 | 11 | Actual |
| 7255 | 850.00 | 2022-10-30 | 61 | 2 | 6 | Budget |
| 24306 | 1975.26 | 2024-02-27 | 61 | 1 | 11 | Actual |
| 16402 | 267.79 | 2023-06-30 | 61 | 1 | 12 | Actual |
| 13007 | 1970.00 | 2023-03-30 | 61 | 5 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 11406 | 4236.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2025-02-27 | 61 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
| 25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-02-27 | 61 | 3 | 6 | Actual |
| 17141 | 3046.59 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 3288 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 2115 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 1789 | 630.00 | 2022-05-30 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2023-09-29 | 61 | 4 | 6 | Actual |
| 2906 | 850.00 | 2022-06-30 | 61 | 5 | 6 | Budget |
| 29456 | 872.00 | 2024-07-29 | 61 | 2 | 6 | Actual |
| 1597 | 1800.00 | 2022-05-30 | 61 | 1 | 6 | Budget |
| 4086 | 1928.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
| 8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2023-03-30 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-11-30 | 61 | 6 | 5 | Budget |
| 21323 | 1849.73 | 2023-11-30 | 61 | 1 | 11 | Actual |
| 11735 | 950.00 | 2023-02-27 | 61 | 2 | 6 | Budget |
| 6930 | 5702.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
| 32912 | 1387.00 | 2024-10-29 | 61 | 5 | 6 | Actual |
Generated 2025-05-29 19:58:02.571 UTC