[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 221 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10707 | 1932.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 38585 | 2878.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 14419 | 96.51 | 2023-05-02 | 61 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 26972 | 5882.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 8002 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 6929 | 5100.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 31139 | 2630.60 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 22235 | 5020.87 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 38637 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 1269 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 3701 | 3080.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 10102 | 2600.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
| 39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 39201 | 4097.64 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 35398 | 5407.24 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 10611 | 950.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 29867 | 856.09 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-01 18:47:18.220 UTC