[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 381 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9311 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 5153 | 1040.00 | 2022-08-30 | 61 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2024-10-29 | 61 | 6 | 11 | Actual |
| 28794 | 298.64 | 2024-06-29 | 61 | 5 | 11 | Actual |
| 1695 | 2434.00 | 2022-05-30 | 61 | 3 | 6 | Actual |
| 12075 | 3300.00 | 2023-02-27 | 61 | 6 | 7 | Budget |
| 15221 | 2200.80 | 2023-05-30 | 61 | 1 | 11 | Actual |
| 33984 | 2966.00 | 2024-11-29 | 61 | 3 | 6 | Actual |
| 30041 | 532.68 | 2024-07-29 | 61 | 2 | 12 | Actual |
| 37107 | 4444.00 | 2025-02-27 | 61 | 6 | 3 | Actual |
| 19467 | 114.59 | 2023-09-29 | 61 | 1 | 12 | Actual |
| 13006 | 1300.00 | 2023-03-30 | 61 | 5 | 6 | Budget |
| 13007 | 1970.00 | 2023-03-30 | 61 | 5 | 6 | Actual |
| 34392 | 2734.85 | 2024-11-29 | 61 | 3 | 11 | Actual |
| 2906 | 850.00 | 2022-06-30 | 61 | 5 | 6 | Budget |
| 35398 | 5407.24 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 38316 | 1417.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-04-29 | 61 | 6 | 4 | Actual |
| 6881 | 480.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
| 34158 | 5996.00 | 2024-11-29 | 61 | 6 | 7 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 33929 | 2818.00 | 2024-11-29 | 61 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-08-30 | 61 | 4 | 6 | Actual |
| 13392 | 3855.70 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 14718 | 4145.00 | 2023-05-30 | 61 | 1 | 5 | Actual |
| 20611 | 9314.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
| 2115 | 1500.00 | 2022-05-30 | 61 | 2 | 8 | Budget |
| 6229 | 1500.00 | 2022-09-29 | 61 | 4 | 6 | Budget |
| 12913 | 3071.00 | 2023-03-30 | 61 | 3 | 6 | Actual |
| 7352 | 1942.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
Generated 2025-05-29 14:33:47.888 UTC