[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 191 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29510 | 1381.00 | 2024-07-29 | 61 | 4 | 6 | Actual |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2022-07-30 | 61 | 6 | 8 | Budget |
| 2715 | 1800.00 | 2022-06-30 | 61 | 1 | 6 | Budget |
| 32090 | 3689.13 | 2024-09-28 | 61 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-01-28 | 61 | 2 | 11 | Actual |
| 11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 23359 | 1056.10 | 2024-01-28 | 61 | 3 | 11 | Actual |
| 28794 | 298.64 | 2024-06-29 | 61 | 5 | 11 | Actual |
| 32712 | 6066.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
| 24334 | 690.13 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 16283 | 1223.12 | 2023-06-30 | 61 | 4 | 11 | Actual |
| 14301 | 1281.63 | 2023-04-29 | 61 | 4 | 11 | Actual |
| 6134 | 850.00 | 2022-09-29 | 61 | 2 | 6 | Budget |
| 2496 | 2666.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2022-12-28 | 61 | 1 | 7 | Actual |
| 34036 | 1604.00 | 2024-11-29 | 61 | 5 | 6 | Actual |
| 8474 | 1600.00 | 2022-11-30 | 61 | 4 | 6 | Budget |
| 5944 | 3571.00 | 2022-09-29 | 61 | 1 | 5 | Actual |
| 13803 | 2204.00 | 2023-04-29 | 61 | 1 | 6 | Actual |
| 22975 | 1311.00 | 2024-01-28 | 61 | 4 | 6 | Actual |
| 28914 | 401.83 | 2024-06-29 | 61 | 2 | 12 | Actual |
| 388 | 2600.00 | 2022-04-29 | 61 | 6 | 5 | Budget |
| 18344 | 899.71 | 2023-08-30 | 61 | 4 | 11 | Actual |
| 23746 | 4451.00 | 2024-02-27 | 61 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
| 25447 | 640.13 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 14392 | 177.36 | 2023-04-29 | 61 | 1 | 12 | Actual |
| 30160 | 2543.40 | 2024-07-29 | 61 | 2 | 13 | Actual |
Generated 2025-05-29 23:30:51.387 UTC