[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 680 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12017 | 3228.00 | 2023-02-27 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2022-04-29 | 61 | 6 | 7 | Budget |
| 27561 | 1381.64 | 2024-05-29 | 61 | 2 | 11 | Actual |
| 34715 | 3736.41 | 2024-11-29 | 61 | 6 | 13 | Actual |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 20496 | 163.53 | 2023-10-30 | 61 | 1 | 12 | Actual |
| 8050 | 5932.00 | 2022-11-30 | 61 | 1 | 4 | Actual |
| 15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2022-11-30 | 61 | 6 | 8 | Actual |
| 30636 | 1825.00 | 2024-08-29 | 61 | 4 | 6 | Actual |
| 12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
| 13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2024-12-28 | 61 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-03-29 | 61 | 1 | 8 | Actual |
| 6800 | 1254.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-01-28 | 61 | 1 | 8 | Actual |
| 7256 | 1247.00 | 2022-10-30 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
| 37435 | 2643.00 | 2025-02-27 | 61 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
| 25776 | 1964.00 | 2024-04-28 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 34927 | 7878.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
| 11357 | 519.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
| 3981 | 1500.00 | 2022-07-30 | 61 | 4 | 6 | Budget |
| 12206 | 1600.00 | 2023-02-27 | 61 | 2 | 8 | Budget |
| 7398 | 858.00 | 2022-10-30 | 61 | 5 | 6 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 23386 | 1117.80 | 2024-01-28 | 61 | 4 | 11 | Actual |
| 3430 | 1296.00 | 2022-07-30 | 61 | 6 | 3 | Actual |
Generated 2025-05-29 12:31:16.069 UTC