[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 522 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21432 | 297.57 | 2023-11-26 | 61 | 5 | 11 | Actual |
| 19207 | 4351.16 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 12912 | 3000.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 17909 | 3095.00 | 2023-08-26 | 61 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-05-26 | 61 | 2 | 6 | Budget |
| 27615 | 2133.78 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 35161 | 1783.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 3234 | 2120.82 | 2022-06-26 | 61 | 2 | 8 | Actual |
| 28062 | 1557.00 | 2024-06-25 | 61 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 20703 | 922.00 | 2023-11-26 | 61 | 7 | 3 | Actual |
| 9364 | 2300.00 | 2022-12-24 | 61 | 6 | 5 | Budget |
| 39081 | 2775.28 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 5944 | 3571.00 | 2022-09-25 | 61 | 1 | 5 | Actual |
| 28946 | 3479.55 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 5758 | 750.00 | 2022-09-25 | 61 | 7 | 3 | Budget |
| 5290 | 3700.00 | 2022-08-26 | 61 | 1 | 7 | Budget |
| 35310 | 7804.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2023-10-26 | 61 | 5 | 6 | Actual |
| 33777 | 6853.00 | 2024-11-25 | 61 | 6 | 4 | Actual |
| 14539 | 6884.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2024-02-23 | 61 | 3 | 6 | Actual |
| 11547 | 4444.00 | 2023-02-23 | 61 | 1 | 5 | Actual |
| 7676 | 3819.33 | 2022-10-26 | 61 | 1 | 8 | Actual |
| 13910 | 1392.00 | 2023-04-25 | 61 | 5 | 6 | Actual |
| 2172 | 1400.00 | 2022-05-26 | 61 | 6 | 8 | Budget |
| 15988 | 7090.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 3617 | 2600.00 | 2022-07-26 | 61 | 6 | 4 | Budget |
| 11358 | 650.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 35809 | 1390.75 | 2024-12-24 | 61 | 1 | 13 | Actual |
| 30555 | 1870.00 | 2024-08-25 | 61 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-24 | 61 | 2 | 11 | Actual |
Generated 2025-05-25 10:18:16.427 UTC