[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 554 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27261 | 1639.00 | 2024-05-27 | 61 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-26 | 61 | 6 | 7 | Actual |
| 35958 | 5315.00 | 2025-01-26 | 61 | 6 | 3 | Actual |
| 27561 | 1381.64 | 2024-05-27 | 61 | 2 | 11 | Actual |
| 18913 | 2551.00 | 2023-09-27 | 61 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2023-06-28 | 61 | 1 | 6 | Actual |
| 9544 | 3214.00 | 2022-12-26 | 61 | 3 | 6 | Actual |
| 38017 | 542.26 | 2025-02-25 | 61 | 2 | 12 | Actual |
| 19913 | 1000.00 | 2023-10-28 | 61 | 2 | 6 | Actual |
| 30873 | 3746.61 | 2024-08-27 | 61 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2024-12-26 | 61 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2022-12-26 | 61 | 1 | 5 | Actual |
| 34158 | 5996.00 | 2024-11-27 | 61 | 6 | 7 | Actual |
| 3934 | 2100.00 | 2022-07-28 | 61 | 3 | 6 | Budget |
| 4679 | 4900.00 | 2022-08-28 | 61 | 1 | 4 | Budget |
| 33269 | 1645.47 | 2024-10-27 | 61 | 3 | 11 | Actual |
| 33869 | 5963.00 | 2024-11-27 | 61 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2024-12-26 | 61 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-03-28 | 61 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2023-09-27 | 61 | 1 | 6 | Actual |
| 28122 | 5981.00 | 2024-06-27 | 61 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2024-11-27 | 61 | 3 | 6 | Actual |
| 2495 | 2000.00 | 2022-06-28 | 61 | 6 | 4 | Budget |
| 1457 | 2966.00 | 2022-05-28 | 61 | 1 | 5 | Actual |
| 29243 | 9158.00 | 2024-07-27 | 61 | 1 | 4 | Actual |
| 31788 | 1105.00 | 2024-09-26 | 61 | 5 | 6 | Actual |
| 31681 | 2239.00 | 2024-09-26 | 61 | 1 | 6 | Actual |
| 1984 | 2500.00 | 2022-05-28 | 61 | 6 | 7 | Budget |
| 32745 | 5317.00 | 2024-10-27 | 61 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-01-26 | 61 | 4 | 6 | Budget |
| 7724 | 2040.51 | 2022-10-28 | 61 | 2 | 8 | Actual |
| 29369 | 5081.00 | 2024-07-27 | 61 | 6 | 5 | Actual |
Generated 2025-05-28 00:26:49.421 UTC