[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5535 | 1901.12 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-04-29 | 61 | 1 | 8 | Actual |
| 3838 | 2022.00 | 2022-07-30 | 61 | 1 | 6 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-05-30 | 61 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-28 | 61 | 3 | 6 | Budget |
| 38848 | 4840.57 | 2025-03-30 | 61 | 2 | 8 | Actual |
| 18553 | 7854.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
| 24775 | 2757.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
| 10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
| 36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 12017 | 3228.00 | 2023-02-27 | 61 | 1 | 7 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 29369 | 5081.00 | 2024-07-29 | 61 | 6 | 5 | Actual |
| 27261 | 1639.00 | 2024-05-29 | 61 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 6133 | 898.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
| 6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 31819 | 1924.00 | 2024-09-28 | 61 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2023-03-30 | 61 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-03-30 | 61 | 1 | 4 | Budget |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 7920 | 1300.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
| 4307 | 3300.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
| 31528 | 5882.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
| 15818 | 606.00 | 2023-06-30 | 61 | 2 | 6 | Actual |
Generated 2025-05-29 12:55:39.512 UTC