[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 640 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23980 | 2154.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 12205 | 2407.19 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 36898 | 3796.57 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 3935 | 1815.00 | 2022-08-01 | 61 | 3 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 2441 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 28826 | 1749.73 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 30282 | 4807.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 29779 | 4731.47 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 1048 | 1400.00 | 2022-05-01 | 61 | 6 | 8 | Budget |
| 20703 | 922.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 27561 | 1381.64 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-01 | 61 | 1 | 12 | Actual |
| 7398 | 858.00 | 2022-11-01 | 61 | 5 | 6 | Actual |
| 35080 | 3033.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 18371 | 377.36 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 25009 | 1447.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 474 | 2080.00 | 2022-05-01 | 61 | 1 | 6 | Actual |
Generated 2025-05-31 16:25:55.222 UTC