[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 357 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33214 | 3735.94 | 2024-10-28 | 61 | 1 | 11 | Actual |
| 12864 | 751.00 | 2023-03-29 | 61 | 2 | 6 | Actual |
| 8575 | 1300.00 | 2022-11-29 | 61 | 6 | 6 | Budget |
| 7724 | 2040.51 | 2022-10-29 | 61 | 2 | 8 | Actual |
| 20731 | 5125.00 | 2023-11-29 | 61 | 1 | 4 | Actual |
| 32145 | 1640.15 | 2024-09-27 | 61 | 3 | 11 | Actual |
| 12486 | 650.00 | 2023-03-29 | 61 | 7 | 3 | Budget |
| 13884 | 1567.00 | 2023-04-28 | 61 | 4 | 6 | Actual |
| 5945 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
| 39261 | 1829.36 | 2025-03-29 | 61 | 1 | 13 | Actual |
| 34685 | 3425.88 | 2024-11-28 | 61 | 2 | 13 | Actual |
| 9830 | 2016.00 | 2022-12-27 | 61 | 6 | 7 | Actual |
| 2961 | 1500.00 | 2022-06-29 | 61 | 6 | 6 | Budget |
| 15129 | 3005.68 | 2023-05-29 | 61 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2023-12-27 | 61 | 1 | 11 | Actual |
| 9364 | 2300.00 | 2022-12-27 | 61 | 6 | 5 | Budget |
| 12674 | 4200.00 | 2023-03-29 | 61 | 1 | 5 | Budget |
| 15818 | 606.00 | 2023-06-29 | 61 | 2 | 6 | Actual |
| 34774 | 7632.00 | 2024-12-27 | 61 | 1 | 3 | Actual |
| 10892 | 4035.00 | 2023-01-27 | 61 | 1 | 7 | Actual |
| 29215 | 1949.00 | 2024-07-28 | 61 | 7 | 3 | Actual |
| 19349 | 823.11 | 2023-09-28 | 61 | 4 | 11 | Actual |
| 28794 | 298.64 | 2024-06-28 | 61 | 5 | 11 | Actual |
| 3 | 2000.00 | 2022-04-28 | 61 | 1 | 3 | Budget |
| 23304 | 1706.11 | 2024-01-27 | 61 | 1 | 11 | Actual |
| 13146 | 3900.00 | 2023-03-29 | 61 | 1 | 7 | Budget |
| 21998 | 2177.00 | 2023-12-27 | 61 | 4 | 6 | Actual |
| 23413 | 363.53 | 2024-01-27 | 61 | 5 | 11 | Actual |
| 17113 | 6769.39 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 10287 | 4100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
| 8986 | 2046.00 | 2022-12-27 | 61 | 1 | 3 | Actual |
| 38557 | 785.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
Generated 2025-05-29 02:29:59.721 UTC