[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 644 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10343 | 2676.00 | 2023-03-30 | 61 | 6 | 4 | Actual |
| 3430 | 1296.00 | 2022-09-29 | 61 | 6 | 3 | Actual |
| 22499 | 139.06 | 2024-02-27 | 61 | 1 | 12 | Actual |
| 38344 | 9174.00 | 2025-05-30 | 61 | 1 | 4 | Actual |
| 10708 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
| 5805 | 4900.00 | 2022-11-29 | 61 | 1 | 4 | Budget |
| 25899 | 5915.00 | 2024-06-28 | 61 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-03-30 | 61 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 24361 | 891.20 | 2024-04-28 | 61 | 3 | 11 | Actual |
| 15846 | 3061.00 | 2023-08-30 | 61 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-07-30 | 61 | 6 | 4 | Actual |
| 5291 | 3328.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
| 14507 | 7353.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
| 7207 | 2190.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 1845 | 1500.00 | 2022-07-30 | 61 | 6 | 6 | Budget |
| 3044 | 3100.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 8520 | 950.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 13910 | 1392.00 | 2023-06-29 | 61 | 5 | 6 | Actual |
| 35599 | 503.96 | 2025-02-27 | 61 | 5 | 11 | Actual |
| 38530 | 1994.00 | 2025-05-30 | 61 | 1 | 6 | Actual |
| 26972 | 5882.00 | 2024-07-29 | 61 | 6 | 4 | Actual |
| 28565 | 10084.60 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
| 22055 | 2273.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
| 8576 | 1441.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 7208 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 3559 | 4900.00 | 2022-09-29 | 61 | 1 | 4 | Budget |
| 33328 | 2851.88 | 2024-12-29 | 61 | 6 | 11 | Actual |
| 11031 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 31375 | 9252.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
| 6882 | 540.00 | 2022-12-30 | 61 | 7 | 3 | Actual |
Generated 2025-07-29 09:56:05.396 UTC