[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 292 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6277 | 957.00 | 2022-09-30 | 61 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2024-06-30 | 61 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2022-08-31 | 61 | 1 | 4 | Budget |
| 2068 | 4276.92 | 2022-05-31 | 61 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
| 4307 | 3300.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 31316 | 3657.46 | 2024-08-30 | 61 | 6 | 13 | Actual |
| 32886 | 1781.00 | 2024-10-30 | 61 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-06-30 | 61 | 6 | 5 | Actual |
| 4 | 2208.00 | 2022-04-30 | 61 | 1 | 3 | Actual |
| 4085 | 1500.00 | 2022-07-31 | 61 | 6 | 6 | Budget |
| 8576 | 1441.00 | 2022-12-01 | 61 | 6 | 6 | Actual |
| 522 | 624.00 | 2022-04-30 | 61 | 2 | 6 | Actual |
| 15276 | 1163.55 | 2023-05-31 | 61 | 3 | 11 | Actual |
| 24507 | 235.87 | 2024-02-28 | 61 | 1 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 19349 | 823.11 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 6556 | 4146.61 | 2022-09-30 | 61 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 10157 | 1600.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
| 28062 | 1557.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 23839 | 4017.00 | 2024-02-28 | 61 | 6 | 5 | Actual |
| 22235 | 5020.87 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-03-31 | 61 | 2 | 13 | Actual |
| 17374 | 1782.71 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-07-31 | 61 | 6 | 12 | Actual |
| 30282 | 4807.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
| 29626 | 7301.00 | 2024-07-30 | 61 | 1 | 7 | Actual |
| 1515 | 1996.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 6276 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
| 18995 | 2505.00 | 2023-09-30 | 61 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2024-06-30 | 61 | 1 | 12 | Actual |
Generated 2025-05-30 20:08:33.264 UTC