[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 595 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36867 | 410.34 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 1270 | 360.00 | 2022-05-26 | 61 | 7 | 3 | Actual |
| 8474 | 1600.00 | 2022-11-26 | 61 | 4 | 6 | Budget |
| 25538 | 193.32 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 39261 | 1829.36 | 2025-03-26 | 61 | 1 | 13 | Actual |
| 37729 | 5355.73 | 2025-02-23 | 61 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-04-25 | 61 | 5 | 6 | Actual |
| 30873 | 3746.61 | 2024-08-25 | 61 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2023-11-26 | 61 | 4 | 11 | Actual |
| 21143 | 4638.00 | 2023-11-26 | 61 | 6 | 7 | Actual |
| 6985 | 2400.00 | 2022-10-26 | 61 | 6 | 4 | Budget |
| 4549 | 1300.00 | 2022-08-26 | 61 | 6 | 3 | Budget |
| 23332 | 1009.29 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 13147 | 3987.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 34277 | 4132.98 | 2024-11-25 | 61 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-04-25 | 61 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2022-07-26 | 61 | 1 | 8 | Actual |
| 11358 | 650.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 23386 | 1117.80 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 20764 | 3709.00 | 2023-11-26 | 61 | 6 | 4 | Actual |
| 34125 | 9628.00 | 2024-11-25 | 61 | 1 | 7 | Actual |
| 10018 | 3092.05 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 9495 | 850.00 | 2022-12-24 | 61 | 2 | 6 | Budget |
| 33657 | 5828.00 | 2024-11-25 | 61 | 6 | 3 | Actual |
| 4355 | 1900.00 | 2022-07-26 | 61 | 2 | 8 | Budget |
| 7207 | 2190.00 | 2022-10-26 | 61 | 1 | 6 | Actual |
| 1134 | 2402.00 | 2022-05-26 | 61 | 1 | 3 | Actual |
| 21765 | 3254.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 14448 | 329.49 | 2023-04-25 | 61 | 6 | 12 | Actual |
Generated 2025-05-25 09:59:50.553 UTC