[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30873 | 3746.61 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-03-28 | 61 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2023-08-28 | 61 | 1 | 3 | Actual |
| 34158 | 5996.00 | 2024-11-27 | 61 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2023-08-28 | 61 | 1 | 6 | Actual |
| 3289 | 2075.36 | 2022-06-28 | 61 | 6 | 8 | Actual |
| 19826 | 3512.00 | 2023-10-28 | 61 | 6 | 5 | Actual |
| 9544 | 3214.00 | 2022-12-26 | 61 | 3 | 6 | Actual |
| 4029 | 917.00 | 2022-07-28 | 61 | 5 | 6 | Actual |
| 7256 | 1247.00 | 2022-10-28 | 61 | 2 | 6 | Actual |
| 27230 | 1050.00 | 2024-05-27 | 61 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2023-03-28 | 61 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2023-11-28 | 61 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2023-10-28 | 61 | 6 | 4 | Actual |
| 20943 | 850.00 | 2023-11-28 | 61 | 2 | 6 | Actual |
| 247 | 2000.00 | 2022-04-27 | 61 | 6 | 4 | Budget |
| 6229 | 1500.00 | 2022-09-27 | 61 | 4 | 6 | Budget |
| 2393 | 480.00 | 2022-06-28 | 61 | 7 | 3 | Budget |
| 18765 | 4829.00 | 2023-09-27 | 61 | 1 | 5 | Actual |
| 7398 | 858.00 | 2022-10-28 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2023-12-26 | 61 | 2 | 11 | Actual |
| 13525 | 8423.00 | 2023-04-27 | 61 | 6 | 3 | Actual |
| 28946 | 3479.55 | 2024-06-27 | 61 | 6 | 12 | Actual |
| 2906 | 850.00 | 2022-06-28 | 61 | 5 | 6 | Budget |
| 32652 | 6592.00 | 2024-10-27 | 61 | 6 | 4 | Actual |
| 28003 | 4906.00 | 2024-06-27 | 61 | 6 | 3 | Actual |
| 20176 | 9761.87 | 2023-10-28 | 61 | 1 | 8 | Actual |
| 10426 | 4200.00 | 2023-01-26 | 61 | 1 | 5 | Budget |
| 11276 | 1775.00 | 2023-02-25 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-01-26 | 61 | 7 | 3 | Actual |
| 23534 | 259.27 | 2024-01-26 | 61 | 6 | 12 | Actual |
| 9172 | 5100.00 | 2022-12-26 | 61 | 1 | 4 | Budget |
Generated 2025-05-28 01:24:48.779 UTC