[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 317 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17141 | 3046.59 | 2023-07-30 | 61 | 2 | 8 | Actual |
| 3838 | 2022.00 | 2022-07-30 | 61 | 1 | 6 | Actual |
| 18705 | 2757.00 | 2023-09-29 | 61 | 6 | 4 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 34478 | 3797.64 | 2024-11-29 | 61 | 6 | 11 | Actual |
| 32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
| 36640 | 3313.59 | 2025-01-28 | 61 | 1 | 11 | Actual |
| 13288 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 34538 | 1989.09 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 26101 | 1279.00 | 2024-04-28 | 61 | 5 | 6 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 21555 | 419.92 | 2023-11-30 | 61 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
| 7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 5944 | 3571.00 | 2022-09-29 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-09-29 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
| 9962 | 1800.00 | 2022-12-28 | 61 | 2 | 8 | Budget |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 34715 | 3736.41 | 2024-11-29 | 61 | 6 | 13 | Actual |
| 19207 | 4351.16 | 2023-09-29 | 61 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2023-07-30 | 61 | 6 | 11 | Actual |
| 13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 22499 | 139.06 | 2023-12-28 | 61 | 1 | 12 | Actual |
| 35836 | 3815.36 | 2024-12-28 | 61 | 2 | 13 | Actual |
| 14626 | 3899.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
| 24623 | 9719.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
| 31199 | 3398.69 | 2024-08-29 | 61 | 6 | 12 | Actual |
| 15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
| 30993 | 978.44 | 2024-08-29 | 61 | 2 | 11 | Actual |
Generated 2025-05-29 14:11:51.623 UTC