[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 279 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2962 | 2267.00 | 2022-06-30 | 61 | 6 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2024-07-29 | 61 | 6 | 7 | Actual |
| 2394 | 535.00 | 2022-06-30 | 61 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-05-29 | 61 | 2 | 8 | Actual |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 24564 | 265.66 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 13064 | 1900.00 | 2023-03-30 | 61 | 6 | 6 | Budget |
| 33535 | 3315.35 | 2024-10-29 | 61 | 2 | 13 | Actual |
| 28003 | 4906.00 | 2024-06-29 | 61 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-03-29 | 61 | 1 | 12 | Actual |
| 35020 | 5158.00 | 2024-12-28 | 61 | 6 | 5 | Actual |
| 21555 | 419.92 | 2023-11-30 | 61 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
| 28302 | 683.00 | 2024-06-29 | 61 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-02-27 | 61 | 3 | 11 | Actual |
| 10949 | 3300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 14866 | 2806.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
| 14392 | 177.36 | 2023-04-29 | 61 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
| 35599 | 503.96 | 2024-12-28 | 61 | 5 | 11 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 7536 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 2907 | 1040.00 | 2022-06-30 | 61 | 5 | 6 | Actual |
| 8903 | 1200.00 | 2022-11-30 | 61 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2022-08-30 | 61 | 2 | 8 | Actual |
| 33956 | 855.00 | 2024-11-29 | 61 | 2 | 6 | Actual |
| 25218 | 7936.08 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-09-29 | 61 | 2 | 8 | Actual |
Generated 2025-05-29 04:10:31.450 UTC