[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 421 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 24388 | 1076.31 | 2024-02-29 | 61 | 4 | 11 | Actual |
| 30965 | 3849.77 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 4632 | 864.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 4029 | 917.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 15395 | 215.66 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 27230 | 1050.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 8473 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-01 | 61 | 6 | 7 | Actual |
| 4631 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 27261 | 1639.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 34866 | 2219.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 22235 | 5020.87 | 2023-12-30 | 61 | 2 | 8 | Actual |
| 38377 | 5882.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 8330 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 522 | 624.00 | 2022-05-01 | 61 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 22622 | 5706.00 | 2024-01-30 | 61 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 22055 | 2273.00 | 2023-12-30 | 61 | 6 | 6 | Actual |
Generated 2025-05-31 17:41:13.289 UTC