[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 676 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22055 | 2273.00 | 2023-12-29 | 61 | 6 | 6 | Actual |
| 27911 | 5246.96 | 2024-05-30 | 61 | 6 | 13 | Actual |
| 2255 | 2000.00 | 2022-07-01 | 61 | 1 | 3 | Budget |
| 6800 | 1254.00 | 2022-10-31 | 61 | 6 | 3 | Actual |
| 20377 | 1494.40 | 2023-10-31 | 61 | 4 | 11 | Actual |
| 28767 | 1710.37 | 2024-06-30 | 61 | 4 | 11 | Actual |
| 6414 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
| 21263 | 4858.75 | 2023-12-01 | 61 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-07-31 | 61 | 1 | 8 | Actual |
| 8050 | 5932.00 | 2022-12-01 | 61 | 1 | 4 | Actual |
| 37577 | 7552.00 | 2025-02-28 | 61 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-04-30 | 61 | 5 | 6 | Budget |
| 5861 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
| 28685 | 3267.84 | 2024-06-30 | 61 | 1 | 11 | Actual |
| 10480 | 3816.00 | 2023-01-29 | 61 | 6 | 5 | Actual |
| 19295 | 327.36 | 2023-09-30 | 61 | 2 | 11 | Actual |
| 17761 | 4145.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
| 4 | 2208.00 | 2022-04-30 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2022-07-31 | 61 | 1 | 8 | Budget |
| 4224 | 2700.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
| 6882 | 540.00 | 2022-10-31 | 61 | 7 | 3 | Actual |
| 25565 | 111.40 | 2024-03-30 | 61 | 2 | 12 | Actual |
| 19349 | 823.11 | 2023-09-30 | 61 | 4 | 11 | Actual |
| 20083 | 4859.00 | 2023-10-31 | 61 | 1 | 7 | Actual |
| 34036 | 1604.00 | 2024-11-30 | 61 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-04-29 | 61 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2023-08-31 | 61 | 3 | 11 | Actual |
| 32172 | 1763.56 | 2024-09-29 | 61 | 4 | 11 | Actual |
| 19793 | 5735.00 | 2023-10-31 | 61 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-12-29 | 61 | 1 | 5 | Actual |
| 12075 | 3300.00 | 2023-02-28 | 61 | 6 | 7 | Budget |
Generated 2025-05-30 04:35:50.600 UTC