[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 280 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16517 | 7952.00 | 2023-07-31 | 61 | 1 | 3 | Actual |
| 28505 | 5882.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 3755 | 2534.00 | 2022-07-31 | 61 | 6 | 5 | Actual |
| 5207 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
| 38316 | 1417.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-04-29 | 61 | 6 | 4 | Actual |
| 34658 | 3657.46 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 13910 | 1392.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2022-10-31 | 61 | 1 | 6 | Actual |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 22921 | 544.00 | 2024-01-29 | 61 | 2 | 6 | Actual |
| 3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
| 24187 | 9940.66 | 2024-02-28 | 61 | 1 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 16609 | 2307.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
| 9830 | 2016.00 | 2022-12-29 | 61 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2024-10-30 | 61 | 3 | 11 | Actual |
| 21555 | 419.92 | 2023-12-01 | 61 | 6 | 12 | Actual |
| 3044 | 3100.00 | 2022-07-01 | 61 | 1 | 7 | Budget |
| 18262 | 2155.05 | 2023-08-31 | 61 | 1 | 11 | Actual |
| 19407 | 1782.71 | 2023-09-30 | 61 | 6 | 11 | Actual |
| 26611 | 489.07 | 2024-04-29 | 61 | 1 | 12 | Actual |
| 1270 | 360.00 | 2022-05-31 | 61 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 35718 | 903.97 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 26643 | 489.07 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 37487 | 1711.00 | 2025-02-28 | 61 | 5 | 6 | Actual |
| 10563 | 2000.00 | 2023-01-29 | 61 | 1 | 6 | Budget |
| 9041 | 1602.00 | 2022-12-29 | 61 | 6 | 3 | Actual |
Generated 2025-05-30 23:09:16.595 UTC