[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 395 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38611 | 1709.00 | 2025-04-01 | 61 | 4 | 6 | Actual |
| 10707 | 1932.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 6134 | 850.00 | 2022-10-01 | 61 | 2 | 6 | Budget |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 11136 | 2575.37 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 31762 | 1269.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-01 | 61 | 6 | 5 | Actual |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 26132 | 1870.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 33984 | 2966.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 27353 | 5829.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
| 4737 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 19523 | 349.70 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 13614 | 4770.00 | 2023-05-01 | 61 | 1 | 4 | Actual |
| 8001 | 594.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
Generated 2025-05-31 11:18:16.181 UTC