[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 357 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4028 | 950.00 | 2022-07-30 | 61 | 5 | 6 | Budget |
| 36695 | 1868.88 | 2025-01-28 | 61 | 3 | 11 | Actual |
| 3886 | 964.00 | 2022-07-30 | 61 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
| 18083 | 4815.00 | 2023-08-30 | 61 | 6 | 7 | Actual |
| 12485 | 801.00 | 2023-03-30 | 61 | 7 | 3 | Actual |
| 19322 | 614.60 | 2023-09-29 | 61 | 3 | 11 | Actual |
| 4738 | 2976.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
| 21524 | 214.59 | 2023-11-30 | 61 | 1 | 12 | Actual |
| 1695 | 2434.00 | 2022-05-30 | 61 | 3 | 6 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 32382 | 3041.66 | 2024-09-28 | 61 | 1 | 13 | Actual |
| 8426 | 3300.00 | 2022-11-30 | 61 | 3 | 6 | Budget |
| 14301 | 1281.63 | 2023-04-29 | 61 | 4 | 11 | Actual |
| 474 | 2080.00 | 2022-04-29 | 61 | 1 | 6 | Actual |
| 6930 | 5702.00 | 2022-10-30 | 61 | 1 | 4 | Actual |
| 20377 | 1494.40 | 2023-10-30 | 61 | 4 | 11 | Actual |
| 8330 | 2100.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
| 15303 | 1645.47 | 2023-05-30 | 61 | 4 | 11 | Actual |
| 4308 | 4455.71 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 4029 | 917.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2022-09-29 | 61 | 6 | 5 | Budget |
| 29276 | 6666.00 | 2024-07-29 | 61 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2022-12-28 | 61 | 1 | 4 | Budget |
| 34277 | 4132.98 | 2024-11-29 | 61 | 6 | 8 | Actual |
| 37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-01-28 | 61 | 6 | 11 | Actual |
| 3430 | 1296.00 | 2022-07-30 | 61 | 6 | 3 | Actual |
| 38437 | 5368.00 | 2025-03-30 | 61 | 1 | 5 | Actual |
| 12404 | 1600.00 | 2023-03-30 | 61 | 6 | 3 | Budget |
| 14125 | 3046.59 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 29894 | 2068.88 | 2024-07-29 | 61 | 3 | 11 | Actual |
Generated 2025-05-29 05:07:00.933 UTC