[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 291 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34658 | 3657.46 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 9124 | 494.00 | 2022-12-29 | 61 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2023-05-31 | 61 | 1 | 4 | Actual |
| 24534 | 62.46 | 2024-02-28 | 61 | 2 | 12 | Actual |
| 2962 | 2267.00 | 2022-07-01 | 61 | 6 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 2311 | 1600.00 | 2022-07-01 | 61 | 6 | 3 | Budget |
| 34246 | 4531.47 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 3560 | 4664.00 | 2022-07-31 | 61 | 1 | 4 | Actual |
| 12960 | 1900.00 | 2023-03-31 | 61 | 4 | 6 | Budget |
| 19054 | 7201.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 6473 | 3234.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 10102 | 2600.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
| 22354 | 916.73 | 2023-12-29 | 61 | 2 | 11 | Actual |
| 5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 28565 | 10084.60 | 2024-06-30 | 61 | 1 | 8 | Actual |
| 10612 | 975.00 | 2023-01-29 | 61 | 2 | 6 | Actual |
| 4493 | 1900.00 | 2022-08-31 | 61 | 1 | 3 | Budget |
| 29659 | 5250.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-01-29 | 61 | 2 | 11 | Actual |
| 20083 | 4859.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2023-12-29 | 61 | 4 | 6 | Actual |
| 18494 | 308.21 | 2023-08-31 | 61 | 6 | 12 | Actual |
| 16961 | 2004.00 | 2023-07-31 | 61 | 6 | 6 | Actual |
| 17053 | 5360.00 | 2023-07-31 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-09-30 | 61 | 1 | 8 | Budget |
| 20176 | 9761.87 | 2023-10-31 | 61 | 1 | 8 | Actual |
| 25994 | 1695.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
Generated 2025-05-30 23:40:37.693 UTC