[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 336 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2256 | 2178.00 | 2022-06-30 | 61 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2022-06-30 | 61 | 3 | 6 | Budget |
| 4169 | 3609.00 | 2022-07-30 | 61 | 1 | 7 | Actual |
| 1269 | 480.00 | 2022-05-30 | 61 | 7 | 3 | Budget |
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
| 24187 | 9940.66 | 2024-02-27 | 61 | 1 | 8 | Actual |
| 32886 | 1781.00 | 2024-10-29 | 61 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-01-28 | 61 | 3 | 6 | Actual |
| 36045 | 8340.00 | 2025-01-28 | 61 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2024-06-29 | 61 | 1 | 4 | Actual |
| 15518 | 7436.00 | 2023-06-30 | 61 | 6 | 3 | Actual |
| 28767 | 1710.37 | 2024-06-29 | 61 | 4 | 11 | Actual |
| 32805 | 2601.00 | 2024-10-29 | 61 | 1 | 6 | Actual |
| 9365 | 2195.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-05-30 | 61 | 1 | 7 | Actual |
| 34566 | 1160.36 | 2024-11-29 | 61 | 2 | 12 | Actual |
| 12346 | 2600.00 | 2023-03-30 | 61 | 1 | 3 | Budget |
| 18050 | 8099.00 | 2023-08-30 | 61 | 1 | 7 | Actual |
| 31199 | 3398.69 | 2024-08-29 | 61 | 6 | 12 | Actual |
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 12074 | 3561.00 | 2023-02-27 | 61 | 6 | 7 | Actual |
| 29456 | 872.00 | 2024-07-29 | 61 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-05-29 | 61 | 5 | 11 | Actual |
| 5291 | 3328.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
| 29953 | 1824.20 | 2024-07-29 | 61 | 6 | 11 | Actual |
| 10809 | 1900.00 | 2023-01-28 | 61 | 6 | 6 | Budget |
| 21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
| 9364 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
| 33624 | 7880.00 | 2024-11-29 | 61 | 1 | 3 | Actual |
| 20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
Generated 2025-05-29 08:40:36.819 UTC