[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 592 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7124 | 3141.00 | 2022-10-29 | 61 | 6 | 5 | Actual |
| 12592 | 3141.00 | 2023-03-29 | 61 | 6 | 4 | Actual |
| 26288 | 11363.41 | 2024-04-27 | 61 | 1 | 8 | Actual |
| 9830 | 2016.00 | 2022-12-27 | 61 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2024-09-27 | 61 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2024-06-28 | 61 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2024-11-28 | 61 | 6 | 7 | Actual |
| 36958 | 2597.79 | 2025-01-27 | 61 | 1 | 13 | Actual |
| 25682 | 7952.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
| 12403 | 2121.00 | 2023-03-29 | 61 | 6 | 3 | Actual |
| 12815 | 1905.00 | 2023-03-29 | 61 | 1 | 6 | Actual |
| 15303 | 1645.47 | 2023-05-29 | 61 | 4 | 11 | Actual |
| 6660 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 9042 | 1300.00 | 2022-12-27 | 61 | 6 | 3 | Budget |
| 9172 | 5100.00 | 2022-12-27 | 61 | 1 | 4 | Budget |
| 24388 | 1076.31 | 2024-02-26 | 61 | 4 | 11 | Actual |
| 23124 | 6320.00 | 2024-01-27 | 61 | 6 | 7 | Actual |
| 24623 | 9719.00 | 2024-03-28 | 61 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2023-11-29 | 61 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-02-26 | 61 | 2 | 13 | Actual |
| 5534 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
| 38257 | 3497.00 | 2025-03-29 | 61 | 6 | 3 | Actual |
| 37435 | 2643.00 | 2025-02-26 | 61 | 3 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-28 | 61 | 4 | 11 | Actual |
| 7593 | 2611.00 | 2022-10-29 | 61 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-03-29 | 61 | 6 | 6 | Budget |
| 33388 | 2410.38 | 2024-10-28 | 61 | 1 | 12 | Actual |
| 9496 | 630.00 | 2022-12-27 | 61 | 2 | 6 | Actual |
| 12959 | 2319.00 | 2023-03-29 | 61 | 4 | 6 | Actual |
| 13830 | 668.00 | 2023-04-28 | 61 | 2 | 6 | Actual |
| 17854 | 3061.00 | 2023-08-29 | 61 | 1 | 6 | Actual |
| 35187 | 960.00 | 2024-12-27 | 61 | 5 | 6 | Actual |
Generated 2025-05-28 04:29:42.144 UTC