[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 543 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29033 | 4024.13 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 16904 | 1992.00 | 2023-07-31 | 61 | 4 | 6 | Actual |
| 19733 | 4096.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 36749 | 691.20 | 2025-01-29 | 61 | 5 | 11 | Actual |
| 11031 | 3600.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 20295 | 2125.27 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 5347 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 14219 | 1868.88 | 2023-04-30 | 61 | 1 | 11 | Actual |
| 37669 | 8651.24 | 2025-02-28 | 61 | 1 | 8 | Actual |
| 10239 | 666.00 | 2023-01-29 | 61 | 7 | 3 | Actual |
| 36460 | 7436.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
| 7398 | 858.00 | 2022-10-31 | 61 | 5 | 6 | Actual |
| 28302 | 683.00 | 2024-06-30 | 61 | 2 | 6 | Actual |
| 19087 | 5829.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 12346 | 2600.00 | 2023-03-31 | 61 | 1 | 3 | Budget |
| 15129 | 3005.68 | 2023-05-31 | 61 | 2 | 8 | Actual |
| 21464 | 1223.12 | 2023-12-01 | 61 | 6 | 11 | Actual |
| 23359 | 1056.10 | 2024-01-29 | 61 | 3 | 11 | Actual |
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 5290 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 1187 | 1600.00 | 2022-05-31 | 61 | 6 | 3 | Budget |
| 33122 | 5207.24 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 3935 | 1815.00 | 2022-07-31 | 61 | 3 | 6 | Actual |
| 31259 | 1657.42 | 2024-08-30 | 61 | 1 | 13 | Actual |
| 9545 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
| 18202 | 6136.04 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 2763 | 550.00 | 2022-07-01 | 61 | 2 | 6 | Budget |
| 26288 | 11363.41 | 2024-04-29 | 61 | 1 | 8 | Actual |
Generated 2025-05-30 20:12:14.039 UTC