[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 648 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33837 | 7130.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
| 18965 | 1065.00 | 2023-09-28 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
| 5757 | 727.00 | 2022-09-28 | 61 | 7 | 3 | Actual |
| 10343 | 2676.00 | 2023-01-27 | 61 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-05-29 | 61 | 2 | 6 | Actual |
| 26226 | 7223.00 | 2024-04-27 | 61 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2022-11-29 | 61 | 4 | 6 | Actual |
| 30013 | 2661.45 | 2024-07-28 | 61 | 1 | 12 | Actual |
| 28275 | 2281.00 | 2024-06-28 | 61 | 1 | 6 | Actual |
| 8377 | 907.00 | 2022-11-29 | 61 | 2 | 6 | Actual |
| 25899 | 5915.00 | 2024-04-27 | 61 | 1 | 5 | Actual |
| 3560 | 4664.00 | 2022-07-29 | 61 | 1 | 4 | Actual |
| 28886 | 2711.45 | 2024-06-28 | 61 | 1 | 12 | Actual |
| 23899 | 2449.00 | 2024-02-26 | 61 | 1 | 6 | Actual |
| 17288 | 1099.72 | 2023-07-29 | 61 | 3 | 11 | Actual |
| 35599 | 503.96 | 2024-12-27 | 61 | 5 | 11 | Actual |
| 17961 | 835.00 | 2023-08-29 | 61 | 5 | 6 | Actual |
| 33956 | 855.00 | 2024-11-28 | 61 | 2 | 6 | Actual |
| 27615 | 2133.78 | 2024-05-28 | 61 | 4 | 11 | Actual |
| 7724 | 2040.51 | 2022-10-29 | 61 | 2 | 8 | Actual |
| 332 | 2700.00 | 2022-04-28 | 61 | 1 | 5 | Budget |
| 22802 | 3766.00 | 2024-01-27 | 61 | 1 | 5 | Actual |
| 617 | 1500.00 | 2022-04-28 | 61 | 4 | 6 | Budget |
| 17761 | 4145.00 | 2023-08-29 | 61 | 1 | 5 | Actual |
| 38637 | 1387.00 | 2025-03-29 | 61 | 5 | 6 | Actual |
| 18673 | 6694.00 | 2023-09-28 | 61 | 1 | 4 | Actual |
| 35718 | 903.97 | 2024-12-27 | 61 | 2 | 12 | Actual |
| 23212 | 3755.70 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2024-08-28 | 61 | 4 | 6 | Actual |
| 8105 | 2400.00 | 2022-11-29 | 61 | 6 | 4 | Budget |
| 25804 | 5456.00 | 2024-04-27 | 61 | 1 | 4 | Actual |
Generated 2025-05-28 06:30:52.816 UTC