[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 135 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1134 | 2402.00 | 2022-05-30 | 61 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2024-11-29 | 61 | 2 | 12 | Actual |
| 12592 | 3141.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 35187 | 960.00 | 2024-12-28 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 8329 | 2551.00 | 2022-11-30 | 61 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
| 389 | 2038.00 | 2022-04-29 | 61 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-02-27 | 61 | 1 | 5 | Actual |
| 38820 | 8833.06 | 2025-03-30 | 61 | 1 | 8 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-01-28 | 61 | 6 | 4 | Budget |
| 2441 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
| 33296 | 1879.52 | 2024-10-29 | 61 | 4 | 11 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 6744 | 2400.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
| 19349 | 823.11 | 2023-09-29 | 61 | 4 | 11 | Actual |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 13941 | 2372.00 | 2023-04-29 | 61 | 6 | 6 | Actual |
| 2579 | 2355.00 | 2022-06-30 | 61 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2023-05-30 | 61 | 1 | 5 | Actual |
| 3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
| 34894 | 7722.00 | 2024-12-28 | 61 | 1 | 4 | Actual |
| 24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 19886 | 1782.00 | 2023-10-30 | 61 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
| 19054 | 7201.00 | 2023-09-29 | 61 | 1 | 7 | Actual |
| 30402 | 6412.00 | 2024-08-29 | 61 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
| 1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
| 33416 | 438.00 | 2024-10-29 | 61 | 2 | 12 | Actual |
Generated 2025-05-30 01:26:07.472 UTC