[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34538 | 1989.09 | 2024-11-24 | 61 | 1 | 12 | Actual |
| 28302 | 683.00 | 2024-06-24 | 61 | 2 | 6 | Actual |
| 28413 | 2374.00 | 2024-06-24 | 61 | 6 | 6 | Actual |
| 12346 | 2600.00 | 2023-03-25 | 61 | 1 | 3 | Budget |
| 6230 | 1752.00 | 2022-09-24 | 61 | 4 | 6 | Actual |
| 17173 | 4928.45 | 2023-07-25 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2022-06-25 | 61 | 1 | 7 | Actual |
| 38224 | 8504.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 19175 | 6749.69 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2022-11-25 | 61 | 1 | 3 | Actual |
| 38316 | 1417.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 27588 | 2396.55 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 9171 | 3449.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 10612 | 975.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
| 20116 | 3769.00 | 2023-10-25 | 61 | 6 | 7 | Actual |
| 945 | 3000.00 | 2022-04-24 | 61 | 1 | 8 | Budget |
| 27413 | 12975.57 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 21972 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 1929 | 3924.00 | 2022-05-25 | 61 | 1 | 7 | Actual |
| 24415 | 346.51 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 5208 | 1310.00 | 2022-08-25 | 61 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 26049 | 2465.00 | 2024-04-23 | 61 | 3 | 6 | Actual |
| 36427 | 6483.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
| 16458 | 316.72 | 2023-06-25 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-07-25 | 61 | 1 | 6 | Actual |
| 5153 | 1040.00 | 2022-08-25 | 61 | 5 | 6 | Actual |
| 7675 | 2800.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 7069 | 2987.00 | 2022-10-25 | 61 | 1 | 5 | Actual |
| 25393 | 776.31 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 25338 | 2879.54 | 2024-03-24 | 61 | 1 | 11 | Actual |
Generated 2025-05-24 04:03:31.196 UTC