[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 337 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36137 | 7952.00 | 2025-01-29 | 61 | 1 | 5 | Actual |
| 31998 | 4855.72 | 2024-09-29 | 61 | 2 | 8 | Actual |
| 521 | 550.00 | 2022-04-30 | 61 | 2 | 6 | Budget |
| 18403 | 1139.08 | 2023-08-31 | 61 | 6 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-01 | 61 | 3 | 6 | Actual |
| 32409 | 3429.39 | 2024-09-29 | 61 | 2 | 13 | Actual |
| 37320 | 6891.00 | 2025-02-28 | 61 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 9692 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
| 7454 | 1300.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
| 21705 | 1288.00 | 2023-12-29 | 61 | 7 | 3 | Actual |
| 35430 | 5549.67 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 32290 | 2124.20 | 2024-09-29 | 61 | 1 | 12 | Actual |
| 7398 | 858.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2023-12-01 | 61 | 3 | 11 | Actual |
| 33984 | 2966.00 | 2024-11-30 | 61 | 3 | 6 | Actual |
| 21944 | 568.00 | 2023-12-29 | 61 | 2 | 6 | Actual |
| 31467 | 2083.00 | 2024-09-29 | 61 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 38727 | 8231.00 | 2025-03-31 | 61 | 1 | 7 | Actual |
| 34066 | 1853.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
| 665 | 1098.00 | 2022-04-30 | 61 | 5 | 6 | Actual |
| 36985 | 3146.92 | 2025-01-29 | 61 | 2 | 13 | Actual |
| 21203 | 11781.60 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 18673 | 6694.00 | 2023-09-30 | 61 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2022-09-30 | 61 | 6 | 7 | Actual |
| 33154 | 5726.95 | 2024-10-30 | 61 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 26101 | 1279.00 | 2024-04-29 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-05-31 | 61 | 6 | 6 | Budget |
Generated 2025-05-30 20:08:22.573 UTC