[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 71 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15698 | 4784.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 3511 | 750.00 | 2022-07-30 | 61 | 7 | 3 | Budget |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 32145 | 1640.15 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 38585 | 2878.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2022-12-28 | 61 | 1 | 7 | Actual |
| 4411 | 2376.88 | 2022-07-30 | 61 | 6 | 8 | Actual |
| 16730 | 4809.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
| 18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
| 15303 | 1645.47 | 2023-05-30 | 61 | 4 | 11 | Actual |
| 6086 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
| 35809 | 1390.75 | 2024-12-28 | 61 | 1 | 13 | Actual |
| 4632 | 864.00 | 2022-08-30 | 61 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2022-11-30 | 61 | 6 | 3 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 6661 | 2073.85 | 2022-09-29 | 61 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-02-27 | 61 | 2 | 8 | Actual |
| 36695 | 1868.88 | 2025-01-28 | 61 | 3 | 11 | Actual |
| 12074 | 3561.00 | 2023-02-27 | 61 | 6 | 7 | Actual |
| 23386 | 1117.80 | 2024-01-28 | 61 | 4 | 11 | Actual |
| 23444 | 1939.09 | 2024-01-28 | 61 | 6 | 11 | Actual |
| 18858 | 2372.00 | 2023-09-29 | 61 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
| 31139 | 2630.60 | 2024-08-29 | 61 | 1 | 12 | Actual |
| 14918 | 1685.00 | 2023-05-30 | 61 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
| 11933 | 2083.00 | 2023-02-27 | 61 | 6 | 6 | Actual |
| 17991 | 3030.00 | 2023-08-30 | 61 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-01-28 | 61 | 5 | 6 | Actual |
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
| 14811 | 2551.00 | 2023-05-30 | 61 | 1 | 6 | Actual |
Generated 2025-05-30 01:23:20.045 UTC