[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 356 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24415 | 346.51 | 2024-02-25 | 61 | 5 | 11 | Actual |
| 8105 | 2400.00 | 2022-11-28 | 61 | 6 | 4 | Budget |
| 15041 | 5964.00 | 2023-05-28 | 61 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2023-07-28 | 61 | 6 | 11 | Actual |
| 13884 | 1567.00 | 2023-04-27 | 61 | 4 | 6 | Actual |
| 31495 | 10869.00 | 2024-09-26 | 61 | 1 | 4 | Actual |
| 17490 | 469.92 | 2023-07-28 | 61 | 6 | 12 | Actual |
| 3288 | 1400.00 | 2022-06-28 | 61 | 6 | 8 | Budget |
| 4962 | 1921.00 | 2022-08-28 | 61 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2024-08-27 | 61 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2022-11-28 | 61 | 6 | 5 | Budget |
| 21825 | 6069.00 | 2023-12-26 | 61 | 1 | 5 | Actual |
| 16201 | 1975.26 | 2023-06-28 | 61 | 1 | 11 | Actual |
| 7537 | 3800.00 | 2022-10-28 | 61 | 1 | 7 | Actual |
| 11735 | 950.00 | 2023-02-25 | 61 | 2 | 6 | Budget |
| 4631 | 750.00 | 2022-08-28 | 61 | 7 | 3 | Budget |
| 12486 | 650.00 | 2023-03-28 | 61 | 7 | 3 | Budget |
| 20856 | 3387.00 | 2023-11-28 | 61 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-03-27 | 61 | 4 | 11 | Actual |
| 7208 | 2100.00 | 2022-10-28 | 61 | 1 | 6 | Budget |
| 3755 | 2534.00 | 2022-07-28 | 61 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-03-28 | 61 | 6 | 5 | Actual |
| 8848 | 2313.25 | 2022-11-28 | 61 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-02-25 | 61 | 6 | 3 | Actual |
| 22114 | 6479.00 | 2023-12-26 | 61 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-04-27 | 61 | 3 | 6 | Actual |
| 23746 | 4451.00 | 2024-02-25 | 61 | 6 | 4 | Actual |
| 30495 | 5603.00 | 2024-08-27 | 61 | 6 | 5 | Actual |
| 805 | 2966.00 | 2022-04-27 | 61 | 1 | 7 | Actual |
| 15846 | 3061.00 | 2023-06-28 | 61 | 3 | 6 | Actual |
| 18494 | 308.21 | 2023-08-28 | 61 | 6 | 12 | Actual |
| 24983 | 2679.00 | 2024-03-27 | 61 | 3 | 6 | Actual |
Generated 2025-05-28 01:06:18.598 UTC