[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 363 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16458 | 316.72 | 2023-06-30 | 61 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 26853 | 4779.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 2906 | 850.00 | 2022-06-30 | 61 | 5 | 6 | Budget |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 16021 | 5246.00 | 2023-06-30 | 61 | 6 | 7 | Actual |
| 8002 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
| 14301 | 1281.63 | 2023-04-29 | 61 | 4 | 11 | Actual |
| 23806 | 3893.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
| 20024 | 1874.00 | 2023-10-30 | 61 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-05-30 | 61 | 1 | 6 | Actual |
| 39169 | 903.97 | 2025-03-30 | 61 | 2 | 12 | Actual |
| 12345 | 2913.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
| 21944 | 568.00 | 2023-12-28 | 61 | 2 | 6 | Actual |
| 18673 | 6694.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
| 9545 | 3300.00 | 2022-12-28 | 61 | 3 | 6 | Budget |
| 11933 | 2083.00 | 2023-02-27 | 61 | 6 | 6 | Actual |
| 19913 | 1000.00 | 2023-10-30 | 61 | 2 | 6 | Actual |
| 3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 20350 | 617.79 | 2023-10-30 | 61 | 3 | 11 | Actual |
| 4680 | 4070.00 | 2022-08-30 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 12157 | 5561.79 | 2023-02-27 | 61 | 1 | 8 | Actual |
| 35718 | 903.97 | 2024-12-28 | 61 | 2 | 12 | Actual |
| 3233 | 1500.00 | 2022-06-30 | 61 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 37518 | 2060.00 | 2025-02-27 | 61 | 6 | 6 | Actual |
| 10018 | 3092.05 | 2022-12-28 | 61 | 6 | 8 | Actual |
| 6086 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
Generated 2025-05-29 12:54:28.415 UTC