[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 175 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12533 | 4392.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 35836 | 3815.36 | 2024-12-29 | 61 | 2 | 13 | Actual |
| 4821 | 3264.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
| 34277 | 4132.98 | 2024-11-30 | 61 | 6 | 8 | Actual |
| 21646 | 5951.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
| 32382 | 3041.66 | 2024-09-29 | 61 | 1 | 13 | Actual |
| 19322 | 614.60 | 2023-09-30 | 61 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-02-28 | 61 | 4 | 11 | Actual |
| 20703 | 922.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 38136 | 2650.42 | 2025-02-28 | 61 | 2 | 13 | Actual |
| 24036 | 2696.00 | 2024-02-28 | 61 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 8903 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 35958 | 5315.00 | 2025-01-29 | 61 | 6 | 3 | Actual |
| 18463 | 189.06 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
| 37227 | 5607.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
| 17342 | 380.55 | 2023-07-31 | 61 | 5 | 11 | Actual |
| 17881 | 910.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 1742 | 1671.00 | 2022-05-31 | 61 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 27642 | 719.92 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 8985 | 2400.00 | 2022-12-29 | 61 | 1 | 3 | Budget |
| 10708 | 1900.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 18290 | 282.68 | 2023-08-31 | 61 | 2 | 11 | Actual |
| 5758 | 750.00 | 2022-09-30 | 61 | 7 | 3 | Budget |
| 27261 | 1639.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 60 | 1632.00 | 2022-04-30 | 61 | 6 | 3 | Actual |
Generated 2025-05-30 06:04:05.223 UTC