[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 384 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32230 | 1935.90 | 2024-09-27 | 61 | 6 | 11 | Actual |
| 26132 | 1870.00 | 2024-04-27 | 61 | 6 | 6 | Actual |
| 6086 | 1800.00 | 2022-09-28 | 61 | 1 | 6 | Budget |
| 29867 | 856.09 | 2024-07-28 | 61 | 2 | 11 | Actual |
| 37871 | 2989.11 | 2025-02-26 | 61 | 4 | 11 | Actual |
| 31970 | 12375.55 | 2024-09-27 | 61 | 1 | 8 | Actual |
| 31167 | 813.54 | 2024-08-28 | 61 | 2 | 12 | Actual |
| 21405 | 1258.23 | 2023-11-29 | 61 | 4 | 11 | Actual |
| 16730 | 4809.00 | 2023-07-29 | 61 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-02-26 | 61 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2024-09-27 | 61 | 4 | 11 | Actual |
| 36548 | 4548.14 | 2025-01-27 | 61 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2023-09-28 | 61 | 6 | 11 | Actual |
| 13146 | 3900.00 | 2023-03-29 | 61 | 1 | 7 | Budget |
| 9123 | 480.00 | 2022-12-27 | 61 | 7 | 3 | Budget |
| 805 | 2966.00 | 2022-04-28 | 61 | 1 | 7 | Actual |
| 8188 | 3296.00 | 2022-11-29 | 61 | 1 | 5 | Actual |
| 29953 | 1824.20 | 2024-07-28 | 61 | 6 | 11 | Actual |
| 6332 | 1500.00 | 2022-09-28 | 61 | 6 | 6 | Budget |
| 10287 | 4100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
| 8378 | 850.00 | 2022-11-29 | 61 | 2 | 6 | Budget |
| 945 | 3000.00 | 2022-04-28 | 61 | 1 | 8 | Budget |
| 33869 | 5963.00 | 2024-11-28 | 61 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2023-10-29 | 61 | 1 | 6 | Actual |
| 20323 | 712.47 | 2023-10-29 | 61 | 2 | 11 | Actual |
| 11405 | 4100.00 | 2023-02-26 | 61 | 1 | 4 | Budget |
| 35020 | 5158.00 | 2024-12-27 | 61 | 6 | 5 | Actual |
| 19467 | 114.59 | 2023-09-28 | 61 | 1 | 12 | Actual |
| 11547 | 4444.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
| 5153 | 1040.00 | 2022-08-29 | 61 | 5 | 6 | Actual |
| 8986 | 2046.00 | 2022-12-27 | 61 | 1 | 3 | Actual |
| 38940 | 2848.68 | 2025-03-29 | 61 | 1 | 11 | Actual |
Generated 2025-05-28 03:33:12.191 UTC