[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 255 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39261 | 1829.36 | 2025-03-31 | 61 | 1 | 13 | Actual |
| 20764 | 3709.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 34365 | 947.59 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 27413 | 12975.57 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 25682 | 7952.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 5806 | 5875.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
| 25393 | 776.31 | 2024-03-30 | 61 | 3 | 11 | Actual |
| 6800 | 1254.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
| 19886 | 1782.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-01 | 61 | 1 | 4 | Actual |
| 36898 | 3796.57 | 2025-01-29 | 61 | 6 | 12 | Actual |
| 14598 | 1137.00 | 2023-05-31 | 61 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2024-09-29 | 61 | 6 | 6 | Actual |
| 5347 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 5153 | 1040.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-04-30 | 61 | 1 | 3 | Actual |
| 32382 | 3041.66 | 2024-09-29 | 61 | 1 | 13 | Actual |
| 39319 | 3875.01 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 39169 | 903.97 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 17113 | 6769.39 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 19967 | 2316.00 | 2023-10-31 | 61 | 4 | 6 | Actual |
| 23386 | 1117.80 | 2024-01-29 | 61 | 4 | 11 | Actual |
| 36958 | 2597.79 | 2025-01-29 | 61 | 1 | 13 | Actual |
| 21705 | 1288.00 | 2023-12-29 | 61 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 34036 | 1604.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 11605 | 2600.00 | 2023-02-28 | 61 | 6 | 5 | Budget |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
Generated 2025-05-30 06:20:34.511 UTC