[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 444 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13884 | 1567.00 | 2023-04-29 | 61 | 4 | 6 | Actual |
| 4355 | 1900.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 29719 | 11045.23 | 2024-07-29 | 61 | 1 | 8 | Actual |
| 19826 | 3512.00 | 2023-10-30 | 61 | 6 | 5 | Actual |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 14866 | 2806.00 | 2023-05-30 | 61 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2023-11-30 | 61 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
| 2173 | 2160.21 | 2022-05-30 | 61 | 6 | 8 | Actual |
| 22024 | 1224.00 | 2023-12-28 | 61 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 13007 | 1970.00 | 2023-03-30 | 61 | 5 | 6 | Actual |
| 9311 | 3000.00 | 2022-12-28 | 61 | 1 | 5 | Budget |
| 25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
| 6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 7256 | 1247.00 | 2022-10-30 | 61 | 2 | 6 | Actual |
| 13708 | 6317.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
| 36077 | 5467.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
| 31316 | 3657.46 | 2024-08-29 | 61 | 6 | 13 | Actual |
| 14274 | 1345.47 | 2023-04-29 | 61 | 3 | 11 | Actual |
| 6473 | 3234.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
| 23212 | 3755.70 | 2024-01-28 | 61 | 2 | 8 | Actual |
| 20943 | 850.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-04-29 | 61 | 6 | 5 | Actual |
| 32886 | 1781.00 | 2024-10-29 | 61 | 4 | 6 | Actual |
| 11358 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
| 12960 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
| 28625 | 5007.24 | 2024-06-29 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-01-28 | 61 | 1 | 8 | Budget |
| 720 | 1539.00 | 2022-04-29 | 61 | 6 | 6 | Actual |
Generated 2025-05-29 08:53:40.573 UTC