[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 458 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12403 | 2121.00 | 2023-03-28 | 61 | 6 | 3 | Actual |
| 14097 | 8952.76 | 2023-04-27 | 61 | 1 | 8 | Actual |
| 5009 | 850.00 | 2022-08-28 | 61 | 2 | 6 | Budget |
| 31467 | 2083.00 | 2024-09-26 | 61 | 7 | 3 | Actual |
| 19175 | 6749.69 | 2023-09-27 | 61 | 2 | 8 | Actual |
| 27123 | 2806.00 | 2024-05-27 | 61 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2022-07-28 | 61 | 1 | 6 | Budget |
| 37487 | 1711.00 | 2025-02-25 | 61 | 5 | 6 | Actual |
| 15303 | 1645.47 | 2023-05-28 | 61 | 4 | 11 | Actual |
| 4737 | 2600.00 | 2022-08-28 | 61 | 6 | 4 | Budget |
| 5153 | 1040.00 | 2022-08-28 | 61 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-05-28 | 61 | 1 | 6 | Actual |
| 18673 | 6694.00 | 2023-09-27 | 61 | 1 | 4 | Actual |
| 3371 | 1900.00 | 2022-07-28 | 61 | 1 | 3 | Budget |
| 20323 | 712.47 | 2023-10-28 | 61 | 2 | 11 | Actual |
| 30013 | 2661.45 | 2024-07-27 | 61 | 1 | 12 | Actual |
| 29867 | 856.09 | 2024-07-27 | 61 | 2 | 11 | Actual |
| 30041 | 532.68 | 2024-07-27 | 61 | 2 | 12 | Actual |
| 34715 | 3736.41 | 2024-11-27 | 61 | 6 | 13 | Actual |
| 36077 | 5467.00 | 2025-01-26 | 61 | 6 | 4 | Actual |
| 17961 | 835.00 | 2023-08-28 | 61 | 5 | 6 | Actual |
| 16109 | 3890.55 | 2023-06-28 | 61 | 2 | 8 | Actual |
| 17261 | 501.83 | 2023-07-28 | 61 | 2 | 11 | Actual |
| 1188 | 1805.00 | 2022-05-28 | 61 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-03-28 | 61 | 1 | 5 | Budget |
| 36985 | 3146.92 | 2025-01-26 | 61 | 2 | 13 | Actual |
| 34685 | 3425.88 | 2024-11-27 | 61 | 2 | 13 | Actual |
| 21051 | 2273.00 | 2023-11-28 | 61 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2023-12-26 | 61 | 6 | 3 | Actual |
| 37609 | 4078.00 | 2025-02-25 | 61 | 6 | 7 | Actual |
| 1597 | 1800.00 | 2022-05-28 | 61 | 1 | 6 | Budget |
| 34125 | 9628.00 | 2024-11-27 | 61 | 1 | 7 | Actual |
Generated 2025-05-28 03:03:05.142 UTC