[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 343 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21524 | 214.59 | 2023-11-29 | 61 | 1 | 12 | Actual |
| 2441 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
| 8189 | 3000.00 | 2022-11-29 | 61 | 1 | 5 | Budget |
| 24955 | 568.00 | 2024-03-28 | 61 | 2 | 6 | Actual |
| 5059 | 2100.00 | 2022-08-29 | 61 | 3 | 6 | Budget |
| 27793 | 3688.06 | 2024-05-28 | 61 | 6 | 12 | Actual |
| 26101 | 1279.00 | 2024-04-27 | 61 | 5 | 6 | Actual |
| 32382 | 3041.66 | 2024-09-27 | 61 | 1 | 13 | Actual |
| 4308 | 4455.71 | 2022-07-29 | 61 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-06-29 | 61 | 6 | 7 | Actual |
| 25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
| 7352 | 1942.00 | 2022-10-29 | 61 | 4 | 6 | Actual |
| 23806 | 3893.00 | 2024-02-26 | 61 | 1 | 5 | Actual |
| 19993 | 1247.00 | 2023-10-29 | 61 | 5 | 6 | Actual |
| 1694 | 2300.00 | 2022-05-29 | 61 | 3 | 6 | Budget |
| 35867 | 3657.46 | 2024-12-27 | 61 | 6 | 13 | Actual |
| 12816 | 2000.00 | 2023-03-29 | 61 | 1 | 6 | Budget |
| 24835 | 5119.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2022-09-28 | 61 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-01-27 | 61 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2024-08-28 | 61 | 3 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-27 | 61 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2023-09-28 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-04-28 | 61 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-09-28 | 61 | 1 | 3 | Budget |
| 10157 | 1600.00 | 2023-01-27 | 61 | 6 | 3 | Budget |
| 28505 | 5882.00 | 2024-06-28 | 61 | 6 | 7 | Actual |
| 29336 | 5069.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
| 37380 | 2076.00 | 2025-02-26 | 61 | 1 | 6 | Actual |
| 2962 | 2267.00 | 2022-06-29 | 61 | 6 | 6 | Actual |
| 35430 | 5549.67 | 2024-12-27 | 61 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-05-29 | 61 | 6 | 6 | Actual |
Generated 2025-05-29 02:25:12.695 UTC