[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 181 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2023-01-28 | 61 | 1 | 6 | Budget |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 36898 | 3796.57 | 2025-01-28 | 61 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
| 11219 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
| 6332 | 1500.00 | 2022-09-29 | 61 | 6 | 6 | Budget |
| 37074 | 8255.00 | 2025-02-27 | 61 | 1 | 3 | Actual |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 15426 | 325.23 | 2023-05-30 | 61 | 6 | 12 | Actual |
| 19147 | 8345.18 | 2023-09-29 | 61 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-02-27 | 61 | 6 | 4 | Actual |
| 20552 | 435.87 | 2023-10-30 | 61 | 6 | 12 | Actual |
| 19175 | 6749.69 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 25393 | 776.31 | 2024-03-29 | 61 | 3 | 11 | Actual |
| 37609 | 4078.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
| 10287 | 4100.00 | 2023-01-28 | 61 | 1 | 4 | Budget |
| 11604 | 3058.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
| 20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
| 30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
| 17761 | 4145.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 5758 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
| 32440 | 3789.04 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 32886 | 1781.00 | 2024-10-29 | 61 | 4 | 6 | Actual |
| 35161 | 1783.00 | 2024-12-28 | 61 | 4 | 6 | Actual |
| 19793 | 5735.00 | 2023-10-30 | 61 | 1 | 5 | Actual |
Generated 2025-05-29 07:32:39.798 UTC