[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 412 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15872 | 1786.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
| 11032 | 7878.50 | 2023-01-29 | 61 | 1 | 8 | Actual |
| 38585 | 2878.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 17141 | 3046.59 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 34894 | 7722.00 | 2024-12-29 | 61 | 1 | 4 | Actual |
| 36749 | 691.20 | 2025-01-29 | 61 | 5 | 11 | Actual |
| 10660 | 3645.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
| 25366 | 424.17 | 2024-03-30 | 61 | 2 | 11 | Actual |
| 36695 | 1868.88 | 2025-01-29 | 61 | 3 | 11 | Actual |
| 6660 | 1300.00 | 2022-09-30 | 61 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-05-31 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-07-01 | 61 | 6 | 4 | Budget |
| 11276 | 1775.00 | 2023-02-28 | 61 | 6 | 3 | Actual |
| 10949 | 3300.00 | 2023-01-29 | 61 | 6 | 7 | Budget |
| 3044 | 3100.00 | 2022-07-01 | 61 | 1 | 7 | Budget |
| 7864 | 2178.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 33296 | 1879.52 | 2024-10-30 | 61 | 4 | 11 | Actual |
| 26972 | 5882.00 | 2024-05-30 | 61 | 6 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
| 36779 | 2094.42 | 2025-01-29 | 61 | 6 | 11 | Actual |
| 25932 | 4071.00 | 2024-04-29 | 61 | 6 | 5 | Actual |
| 11220 | 2945.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2025-02-28 | 61 | 2 | 6 | Actual |
| 5806 | 5875.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
| 36867 | 410.34 | 2025-01-29 | 61 | 2 | 12 | Actual |
| 33448 | 3760.40 | 2024-10-30 | 61 | 6 | 12 | Actual |
| 26288 | 11363.41 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-08-31 | 61 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-01 | 61 | 2 | 8 | Actual |
| 19886 | 1782.00 | 2023-10-31 | 61 | 1 | 6 | Actual |
| 12403 | 2121.00 | 2023-03-31 | 61 | 6 | 3 | Actual |
| 19941 | 3742.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
Generated 2025-05-31 01:24:20.343 UTC