[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 60 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33869 | 5963.00 | 2024-11-30 | 61 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2024-10-30 | 61 | 6 | 7 | Actual |
| 8377 | 907.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 7305 | 3307.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
| 17288 | 1099.72 | 2023-07-31 | 61 | 3 | 11 | Actual |
| 31528 | 5882.00 | 2024-09-29 | 61 | 6 | 4 | Actual |
| 6133 | 898.00 | 2022-09-30 | 61 | 2 | 6 | Actual |
| 33716 | 1859.00 | 2024-11-30 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-04-30 | 61 | 6 | 3 | Budget |
| 13064 | 1900.00 | 2023-03-31 | 61 | 6 | 6 | Budget |
| 7919 | 1440.00 | 2022-12-01 | 61 | 6 | 3 | Actual |
| 33744 | 8691.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 29456 | 872.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
| 27561 | 1381.64 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 38760 | 5046.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 30402 | 6412.00 | 2024-08-30 | 61 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
| 35718 | 903.97 | 2024-12-29 | 61 | 2 | 12 | Actual |
| 29659 | 5250.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
| 1187 | 1600.00 | 2022-05-31 | 61 | 6 | 3 | Budget |
| 31762 | 1269.00 | 2024-09-29 | 61 | 4 | 6 | Actual |
| 4086 | 1928.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
| 12262 | 3398.11 | 2023-02-28 | 61 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2022-07-31 | 61 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2023-08-31 | 61 | 1 | 8 | Actual |
| 31020 | 2821.02 | 2024-08-30 | 61 | 3 | 11 | Actual |
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-01 | 61 | 1 | 3 | Actual |
Generated 2025-05-30 23:32:35.333 UTC