[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 484 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27674 | 2030.58 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 16229 | 403.96 | 2023-06-26 | 61 | 2 | 11 | Actual |
| 10288 | 4532.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2023-10-26 | 61 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 25218 | 7936.08 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 18586 | 4771.00 | 2023-09-25 | 61 | 6 | 3 | Actual |
| 1695 | 2434.00 | 2022-05-26 | 61 | 3 | 6 | Actual |
| 13392 | 3855.70 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 30190 | 3389.03 | 2024-07-25 | 61 | 6 | 13 | Actual |
| 33034 | 5522.00 | 2024-10-25 | 61 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 29336 | 5069.00 | 2024-07-25 | 61 | 1 | 5 | Actual |
| 30636 | 1825.00 | 2024-08-25 | 61 | 4 | 6 | Actual |
| 3289 | 2075.36 | 2022-06-26 | 61 | 6 | 8 | Actual |
| 30582 | 1003.00 | 2024-08-25 | 61 | 2 | 6 | Actual |
| 19913 | 1000.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
| 4493 | 1900.00 | 2022-08-26 | 61 | 1 | 3 | Budget |
| 15898 | 1893.00 | 2023-06-26 | 61 | 5 | 6 | Actual |
| 24775 | 2757.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 7920 | 1300.00 | 2022-11-26 | 61 | 6 | 3 | Budget |
| 23386 | 1117.80 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 38585 | 2878.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-04-25 | 61 | 3 | 6 | Actual |
| 9496 | 630.00 | 2022-12-24 | 61 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 2961 | 1500.00 | 2022-06-26 | 61 | 6 | 6 | Budget |
Generated 2025-05-25 12:22:43.085 UTC