[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 441 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 720 | 1539.00 | 2022-04-30 | 61 | 6 | 6 | Actual |
| 2906 | 850.00 | 2022-07-01 | 61 | 5 | 6 | Budget |
| 22681 | 2739.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-03-31 | 61 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-03-31 | 61 | 6 | 8 | Actual |
| 12533 | 4392.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-01-29 | 61 | 1 | 5 | Budget |
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 25994 | 1695.00 | 2024-04-29 | 61 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 29123 | 6626.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
| 23444 | 1939.09 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 521 | 550.00 | 2022-04-30 | 61 | 2 | 6 | Budget |
| 27880 | 5466.27 | 2024-05-30 | 61 | 2 | 13 | Actual |
| 1598 | 2196.00 | 2022-05-31 | 61 | 1 | 6 | Actual |
| 12263 | 1900.00 | 2023-02-28 | 61 | 6 | 8 | Budget |
| 16021 | 5246.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
| 35518 | 1538.02 | 2024-12-29 | 61 | 2 | 11 | Actual |
| 35398 | 5407.24 | 2024-12-29 | 61 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-01-29 | 61 | 6 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-01 | 61 | 1 | 8 | Actual |
| 20997 | 2472.00 | 2023-12-01 | 61 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2022-07-31 | 61 | 1 | 3 | Budget |
| 35690 | 2124.20 | 2024-12-29 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2023-07-01 | 61 | 2 | 12 | Actual |
| 23746 | 4451.00 | 2024-02-28 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 20523 | 110.34 | 2023-10-31 | 61 | 2 | 12 | Actual |
| 6661 | 2073.85 | 2022-09-30 | 61 | 6 | 8 | Actual |
| 34894 | 7722.00 | 2024-12-29 | 61 | 1 | 4 | Actual |
| 9448 | 2100.00 | 2022-12-29 | 61 | 1 | 6 | Budget |
Generated 2025-05-30 23:57:28.820 UTC