[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30905 | 4943.60 | 2024-08-30 | 61 | 6 | 8 | Actual |
| 13830 | 668.00 | 2023-04-30 | 61 | 2 | 6 | Actual |
| 33448 | 3760.40 | 2024-10-30 | 61 | 6 | 12 | Actual |
| 7780 | 1655.66 | 2022-10-31 | 61 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-01-29 | 61 | 6 | 8 | Actual |
| 21857 | 2945.00 | 2023-12-29 | 61 | 6 | 5 | Actual |
| 39169 | 903.97 | 2025-03-31 | 61 | 2 | 12 | Actual |
| 23001 | 1287.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 31621 | 5743.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 18586 | 4771.00 | 2023-09-30 | 61 | 6 | 3 | Actual |
| 9227 | 2400.00 | 2022-12-29 | 61 | 6 | 4 | Budget |
| 29510 | 1381.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-02-28 | 61 | 6 | 4 | Budget |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-01-29 | 61 | 1 | 3 | Budget |
| 5945 | 3100.00 | 2022-09-30 | 61 | 1 | 5 | Budget |
| 4356 | 3819.33 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 23124 | 6320.00 | 2024-01-29 | 61 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2022-07-31 | 61 | 1 | 4 | Budget |
| 28413 | 2374.00 | 2024-06-30 | 61 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2024-10-30 | 61 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 26101 | 1279.00 | 2024-04-29 | 61 | 5 | 6 | Actual |
| 12863 | 950.00 | 2023-03-31 | 61 | 2 | 6 | Budget |
| 20703 | 922.00 | 2023-12-01 | 61 | 7 | 3 | Actual |
| 7675 | 2800.00 | 2022-10-31 | 61 | 1 | 8 | Budget |
| 2496 | 2666.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
| 720 | 1539.00 | 2022-04-30 | 61 | 6 | 6 | Actual |
Generated 2025-05-31 02:53:15.654 UTC