[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 660 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19701 | 6712.00 | 2023-10-29 | 61 | 1 | 4 | Actual |
| 7863 | 2400.00 | 2022-11-29 | 61 | 1 | 3 | Budget |
| 12864 | 751.00 | 2023-03-29 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2024-11-28 | 61 | 6 | 13 | Actual |
| 31259 | 1657.42 | 2024-08-28 | 61 | 1 | 13 | Actual |
| 20083 | 4859.00 | 2023-10-29 | 61 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2024-12-27 | 61 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-02-26 | 61 | 5 | 6 | Budget |
| 1049 | 2401.13 | 2022-04-28 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2022-12-27 | 61 | 6 | 8 | Budget |
| 12959 | 2319.00 | 2023-03-29 | 61 | 4 | 6 | Actual |
| 8576 | 1441.00 | 2022-11-29 | 61 | 6 | 6 | Actual |
| 29719 | 11045.23 | 2024-07-28 | 61 | 1 | 8 | Actual |
| 32145 | 1640.15 | 2024-09-27 | 61 | 3 | 11 | Actual |
| 6603 | 2401.13 | 2022-09-28 | 61 | 2 | 8 | Actual |
| 24534 | 62.46 | 2024-02-26 | 61 | 2 | 12 | Actual |
| 3102 | 2500.00 | 2022-06-29 | 61 | 6 | 7 | Budget |
| 18913 | 2551.00 | 2023-09-28 | 61 | 3 | 6 | Actual |
| 34566 | 1160.36 | 2024-11-28 | 61 | 2 | 12 | Actual |
| 38557 | 785.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-04-28 | 61 | 1 | 8 | Actual |
| 22354 | 916.73 | 2023-12-27 | 61 | 2 | 11 | Actual |
| 22681 | 2739.00 | 2024-01-27 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-08-28 | 61 | 7 | 3 | Actual |
| 11736 | 1502.00 | 2023-02-26 | 61 | 2 | 6 | Actual |
| 5106 | 1500.00 | 2022-08-29 | 61 | 4 | 6 | Budget |
| 2173 | 2160.21 | 2022-05-29 | 61 | 6 | 8 | Actual |
| 8658 | 4185.00 | 2022-11-29 | 61 | 1 | 7 | Actual |
| 5430 | 7201.22 | 2022-08-29 | 61 | 1 | 8 | Actual |
| 389 | 2038.00 | 2022-04-28 | 61 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-07-29 | 61 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-01-27 | 61 | 7 | 3 | Actual |
Generated 2025-05-28 07:48:16.984 UTC