[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 254 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
| 1645 | 550.00 | 2022-05-30 | 61 | 2 | 6 | Budget |
| 18705 | 2757.00 | 2023-09-29 | 61 | 6 | 4 | Actual |
| 3044 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 20916 | 2561.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
| 35187 | 960.00 | 2024-12-28 | 61 | 5 | 6 | Actual |
| 29369 | 5081.00 | 2024-07-29 | 61 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2024-10-29 | 61 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 2860 | 1404.00 | 2022-06-30 | 61 | 4 | 6 | Actual |
| 31316 | 3657.46 | 2024-08-29 | 61 | 6 | 13 | Actual |
| 36722 | 1993.35 | 2025-01-28 | 61 | 4 | 11 | Actual |
| 18965 | 1065.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2022-08-30 | 61 | 6 | 3 | Budget |
| 20436 | 1307.17 | 2023-10-30 | 61 | 6 | 11 | Actual |
| 33416 | 438.00 | 2024-10-29 | 61 | 2 | 12 | Actual |
| 29867 | 856.09 | 2024-07-29 | 61 | 2 | 11 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 28356 | 1497.00 | 2024-06-29 | 61 | 4 | 6 | Actual |
| 13288 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 9364 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
| 9914 | 4801.17 | 2022-12-28 | 61 | 1 | 8 | Actual |
| 32172 | 1763.56 | 2024-09-28 | 61 | 4 | 11 | Actual |
| 24127 | 5467.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
| 17881 | 910.00 | 2023-08-30 | 61 | 2 | 6 | Actual |
| 8576 | 1441.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
| 17490 | 469.92 | 2023-07-30 | 61 | 6 | 12 | Actual |
| 192 | 5174.00 | 2022-04-29 | 61 | 1 | 4 | Actual |
Generated 2025-05-29 07:23:39.386 UTC