[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 301 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34927 | 7878.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 33448 | 3760.40 | 2024-10-25 | 61 | 6 | 12 | Actual |
| 17935 | 1782.00 | 2023-08-26 | 61 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-06-25 | 61 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2022-08-26 | 61 | 6 | 6 | Budget |
| 6930 | 5702.00 | 2022-10-26 | 61 | 1 | 4 | Actual |
| 25420 | 760.35 | 2024-03-25 | 61 | 4 | 11 | Actual |
| 25804 | 5456.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 36257 | 783.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 13006 | 1300.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 15818 | 606.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 25393 | 776.31 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 9447 | 1928.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 23504 | 301.83 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 11463 | 3141.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 16930 | 1224.00 | 2023-07-26 | 61 | 5 | 6 | Actual |
| 7069 | 2987.00 | 2022-10-26 | 61 | 1 | 5 | Actual |
| 4307 | 3300.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 25837 | 4977.00 | 2024-04-24 | 61 | 6 | 4 | Actual |
| 7675 | 2800.00 | 2022-10-26 | 61 | 1 | 8 | Budget |
| 3885 | 850.00 | 2022-07-26 | 61 | 2 | 6 | Budget |
| 10481 | 2600.00 | 2023-01-24 | 61 | 6 | 5 | Budget |
| 7351 | 1600.00 | 2022-10-26 | 61 | 4 | 6 | Budget |
| 25338 | 2879.54 | 2024-03-25 | 61 | 1 | 11 | Actual |
| 2311 | 1600.00 | 2022-06-26 | 61 | 6 | 3 | Budget |
| 28182 | 4622.00 | 2024-06-25 | 61 | 1 | 5 | Actual |
| 6882 | 540.00 | 2022-10-26 | 61 | 7 | 3 | Actual |
| 2067 | 3000.00 | 2022-05-26 | 61 | 1 | 8 | Budget |
| 4737 | 2600.00 | 2022-08-26 | 61 | 6 | 4 | Budget |
| 31079 | 1996.54 | 2024-08-25 | 61 | 6 | 11 | Actual |
| 31286 | 2597.79 | 2024-08-25 | 61 | 2 | 13 | Actual |
Generated 2025-05-25 10:38:05.590 UTC