[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 367 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17374 | 1782.71 | 2023-08-01 | 61 | 6 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 36839 | 2217.82 | 2025-01-30 | 61 | 1 | 12 | Actual |
| 30555 | 1870.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 28593 | 5157.24 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 22408 | 1708.24 | 2023-12-30 | 61 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 16850 | 637.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-01 | 61 | 1 | 8 | Budget |
| 24187 | 9940.66 | 2024-02-29 | 61 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 30341 | 1805.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 24334 | 690.13 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 1645 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 12485 | 801.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
| 37518 | 2060.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 34807 | 4559.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
Generated 2025-05-31 16:33:58.712 UTC