[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 392 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5944 | 3571.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2022-12-29 | 61 | 6 | 3 | Budget |
| 9591 | 1700.00 | 2022-12-29 | 61 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2022-12-29 | 61 | 6 | 7 | Budget |
| 6744 | 2400.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 35836 | 3815.36 | 2024-12-29 | 61 | 2 | 13 | Actual |
| 14392 | 177.36 | 2023-04-30 | 61 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2024-09-29 | 61 | 2 | 11 | Actual |
| 12262 | 3398.11 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-01 | 61 | 5 | 6 | Actual |
| 35718 | 903.97 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 6799 | 1300.00 | 2022-10-31 | 61 | 6 | 3 | Budget |
| 14002 | 7087.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
| 37227 | 5607.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
| 23001 | 1287.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 3885 | 850.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
| 20523 | 110.34 | 2023-10-31 | 61 | 2 | 12 | Actual |
| 30636 | 1825.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
| 23534 | 259.27 | 2024-01-29 | 61 | 6 | 12 | Actual |
| 25932 | 4071.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
| 28886 | 2711.45 | 2024-06-30 | 61 | 1 | 12 | Actual |
| 2579 | 2355.00 | 2022-07-01 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2024-08-30 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
| 32322 | 3645.51 | 2024-09-29 | 61 | 6 | 12 | Actual |
| 28382 | 1454.00 | 2024-06-30 | 61 | 5 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-01-29 | 61 | 5 | 11 | Actual |
| 26464 | 1362.49 | 2024-04-29 | 61 | 3 | 11 | Actual |
| 15276 | 1163.55 | 2023-05-31 | 61 | 3 | 11 | Actual |
| 34066 | 1853.00 | 2024-11-30 | 61 | 6 | 6 | Actual |
Generated 2025-05-30 23:17:04.155 UTC