[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 184 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20323 | 712.47 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 5208 | 1310.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 13941 | 2372.00 | 2023-05-01 | 61 | 6 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 2394 | 535.00 | 2022-07-02 | 61 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-01 | 61 | 1 | 3 | Actual |
| 30873 | 3746.61 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 2812 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 26288 | 11363.41 | 2024-04-30 | 61 | 1 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-01 | 61 | 2 | 13 | Actual |
| 1318 | 4444.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 35836 | 3815.36 | 2024-12-30 | 61 | 2 | 13 | Actual |
| 24388 | 1076.31 | 2024-02-29 | 61 | 4 | 11 | Actual |
| 36867 | 410.34 | 2025-01-30 | 61 | 2 | 12 | Actual |
| 13830 | 668.00 | 2023-05-01 | 61 | 2 | 6 | Actual |
| 23359 | 1056.10 | 2024-01-30 | 61 | 3 | 11 | Actual |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
Generated 2025-05-31 12:47:56.360 UTC