[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 349 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2312 | 1372.00 | 2022-06-29 | 61 | 6 | 3 | Actual |
| 9495 | 850.00 | 2022-12-27 | 61 | 2 | 6 | Budget |
| 945 | 3000.00 | 2022-04-28 | 61 | 1 | 8 | Budget |
| 22381 | 1410.36 | 2023-12-27 | 61 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2024-04-27 | 61 | 4 | 11 | Actual |
| 8659 | 3700.00 | 2022-11-29 | 61 | 1 | 7 | Budget |
| 36722 | 1993.35 | 2025-01-27 | 61 | 4 | 11 | Actual |
| 11137 | 1900.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 32230 | 1935.90 | 2024-09-27 | 61 | 6 | 11 | Actual |
| 24743 | 6515.00 | 2024-03-28 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 34927 | 7878.00 | 2024-12-27 | 61 | 6 | 4 | Actual |
| 17991 | 3030.00 | 2023-08-29 | 61 | 6 | 6 | Actual |
| 6003 | 2600.00 | 2022-09-28 | 61 | 6 | 5 | Budget |
| 11079 | 1600.00 | 2023-01-27 | 61 | 2 | 8 | Budget |
| 9365 | 2195.00 | 2022-12-27 | 61 | 6 | 5 | Actual |
| 24623 | 9719.00 | 2024-03-28 | 61 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-04-27 | 61 | 1 | 5 | Actual |
| 4679 | 4900.00 | 2022-08-29 | 61 | 1 | 4 | Budget |
| 12534 | 4100.00 | 2023-03-29 | 61 | 1 | 4 | Budget |
| 25125 | 7068.00 | 2024-03-28 | 61 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2023-06-29 | 61 | 1 | 7 | Actual |
| 28685 | 3267.84 | 2024-06-28 | 61 | 1 | 11 | Actual |
| 35599 | 503.96 | 2024-12-27 | 61 | 5 | 11 | Actual |
| 34246 | 4531.47 | 2024-11-28 | 61 | 2 | 8 | Actual |
| 11547 | 4444.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
| 3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
| 25158 | 4550.00 | 2024-03-28 | 61 | 6 | 7 | Actual |
| 2255 | 2000.00 | 2022-06-29 | 61 | 1 | 3 | Budget |
| 22834 | 4100.00 | 2024-01-27 | 61 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2024-08-28 | 61 | 4 | 6 | Actual |
Generated 2025-05-28 08:15:06.853 UTC