[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 479 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25218 | 7936.08 | 2024-03-27 | 61 | 1 | 8 | Actual |
| 21733 | 5896.00 | 2023-12-26 | 61 | 1 | 4 | Actual |
| 8658 | 4185.00 | 2022-11-28 | 61 | 1 | 7 | Actual |
| 15846 | 3061.00 | 2023-06-28 | 61 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-10-28 | 61 | 6 | 12 | Actual |
| 521 | 550.00 | 2022-04-27 | 61 | 2 | 6 | Budget |
| 6986 | 2262.00 | 2022-10-28 | 61 | 6 | 4 | Actual |
| 8246 | 2195.00 | 2022-11-28 | 61 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2022-07-28 | 61 | 6 | 5 | Budget |
| 15041 | 5964.00 | 2023-05-28 | 61 | 6 | 7 | Actual |
| 36337 | 1919.00 | 2025-01-26 | 61 | 5 | 6 | Actual |
| 22439 | 1868.88 | 2023-12-26 | 61 | 6 | 11 | Actual |
| 36285 | 3296.00 | 2025-01-26 | 61 | 3 | 6 | Actual |
| 4355 | 1900.00 | 2022-07-28 | 61 | 2 | 8 | Budget |
| 1048 | 1400.00 | 2022-04-27 | 61 | 6 | 8 | Budget |
| 8985 | 2400.00 | 2022-12-26 | 61 | 1 | 3 | Budget |
| 1985 | 2545.00 | 2022-05-28 | 61 | 6 | 7 | Actual |
| 2256 | 2178.00 | 2022-06-28 | 61 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2022-10-28 | 61 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2024-08-27 | 61 | 5 | 6 | Actual |
| 12403 | 2121.00 | 2023-03-28 | 61 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-12-26 | 61 | 6 | 3 | Actual |
| 12206 | 1600.00 | 2023-02-25 | 61 | 2 | 8 | Budget |
| 13007 | 1970.00 | 2023-03-28 | 61 | 5 | 6 | Actual |
| 25366 | 424.17 | 2024-03-27 | 61 | 2 | 11 | Actual |
| 25994 | 1695.00 | 2024-04-26 | 61 | 1 | 6 | Actual |
| 23386 | 1117.80 | 2024-01-26 | 61 | 4 | 11 | Actual |
| 34036 | 1604.00 | 2024-11-27 | 61 | 5 | 6 | Actual |
| 30993 | 978.44 | 2024-08-27 | 61 | 2 | 11 | Actual |
| 17881 | 910.00 | 2023-08-28 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2022-06-28 | 61 | 1 | 3 | Budget |
| 3372 | 1747.00 | 2022-07-28 | 61 | 1 | 3 | Actual |
Generated 2025-05-28 01:53:00.384 UTC