[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 396 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-08-30 | 61 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-02-27 | 61 | 1 | 12 | Actual |
| 14626 | 3899.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2023-09-29 | 61 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2022-05-30 | 61 | 3 | 6 | Actual |
| 31467 | 2083.00 | 2024-09-28 | 61 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-04-29 | 61 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2022-07-30 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
| 10612 | 975.00 | 2023-01-28 | 61 | 2 | 6 | Actual |
| 22354 | 916.73 | 2023-12-28 | 61 | 2 | 11 | Actual |
| 27762 | 457.15 | 2024-05-29 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2022-05-30 | 61 | 7 | 3 | Actual |
| 11031 | 3600.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 31788 | 1105.00 | 2024-09-28 | 61 | 5 | 6 | Actual |
| 21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
| 26193 | 7657.00 | 2024-04-28 | 61 | 1 | 7 | Actual |
| 2764 | 437.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 36668 | 1711.43 | 2025-01-28 | 61 | 2 | 11 | Actual |
| 5106 | 1500.00 | 2022-08-30 | 61 | 4 | 6 | Budget |
| 13803 | 2204.00 | 2023-04-29 | 61 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
| 25804 | 5456.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
| 11137 | 1900.00 | 2023-01-28 | 61 | 6 | 8 | Budget |
| 7675 | 2800.00 | 2022-10-30 | 61 | 1 | 8 | Budget |
| 33535 | 3315.35 | 2024-10-29 | 61 | 2 | 13 | Actual |
| 12345 | 2913.00 | 2023-03-30 | 61 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2023-12-28 | 61 | 1 | 8 | Actual |
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
Generated 2025-05-29 11:12:52.828 UTC