[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 650 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24415 | 346.51 | 2024-02-27 | 61 | 5 | 11 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 34774 | 7632.00 | 2024-12-28 | 61 | 1 | 3 | Actual |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 19295 | 327.36 | 2023-09-29 | 61 | 2 | 11 | Actual |
| 28946 | 3479.55 | 2024-06-29 | 61 | 6 | 12 | Actual |
| 4879 | 2600.00 | 2022-08-30 | 61 | 6 | 5 | Budget |
| 35958 | 5315.00 | 2025-01-28 | 61 | 6 | 3 | Actual |
| 5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 8049 | 5100.00 | 2022-11-30 | 61 | 1 | 4 | Budget |
| 994 | 2498.10 | 2022-04-29 | 61 | 2 | 8 | Actual |
| 7256 | 1247.00 | 2022-10-30 | 61 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-02-27 | 61 | 1 | 4 | Actual |
| 14125 | 3046.59 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 5291 | 3328.00 | 2022-08-30 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-03-30 | 61 | 4 | 11 | Actual |
| 18965 | 1065.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2023-11-30 | 61 | 1 | 3 | Actual |
| 804 | 3100.00 | 2022-04-29 | 61 | 1 | 7 | Budget |
| 14507 | 7353.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
| 28122 | 5981.00 | 2024-06-29 | 61 | 6 | 4 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 38880 | 7484.55 | 2025-03-30 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
| 2255 | 2000.00 | 2022-06-30 | 61 | 1 | 3 | Budget |
| 9227 | 2400.00 | 2022-12-28 | 61 | 6 | 4 | Budget |
| 5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 6230 | 1752.00 | 2022-09-29 | 61 | 4 | 6 | Actual |
| 805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
| 29123 | 6626.00 | 2024-07-29 | 61 | 1 | 3 | Actual |
Generated 2025-05-29 08:43:53.012 UTC