[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32943 | 1796.00 | 2024-10-30 | 61 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-07-30 | 61 | 1 | 6 | Actual |
| 4410 | 1300.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 23685 | 1153.00 | 2024-02-28 | 61 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 30160 | 2543.40 | 2024-07-30 | 61 | 2 | 13 | Actual |
| 38940 | 2848.68 | 2025-03-31 | 61 | 1 | 11 | Actual |
| 11219 | 2600.00 | 2023-02-28 | 61 | 1 | 3 | Budget |
| 5758 | 750.00 | 2022-09-30 | 61 | 7 | 3 | Budget |
| 10287 | 4100.00 | 2023-01-29 | 61 | 1 | 4 | Budget |
| 17374 | 1782.71 | 2023-07-31 | 61 | 6 | 11 | Actual |
| 19207 | 4351.16 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 17261 | 501.83 | 2023-07-31 | 61 | 2 | 11 | Actual |
| 31286 | 2597.79 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 2812 | 2300.00 | 2022-07-01 | 61 | 3 | 6 | Budget |
| 30462 | 6934.00 | 2024-08-30 | 61 | 1 | 5 | Actual |
| 1984 | 2500.00 | 2022-05-31 | 61 | 6 | 7 | Budget |
| 38470 | 5522.00 | 2025-03-31 | 61 | 6 | 5 | Actual |
| 30662 | 1539.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 18317 | 1002.91 | 2023-08-31 | 61 | 3 | 11 | Actual |
| 11031 | 3600.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 27123 | 2806.00 | 2024-05-30 | 61 | 1 | 6 | Actual |
| 1133 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 5153 | 1040.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2022-07-31 | 61 | 1 | 4 | Budget |
| 59 | 1600.00 | 2022-04-30 | 61 | 6 | 3 | Budget |
| 12205 | 2407.19 | 2023-02-28 | 61 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 36779 | 2094.42 | 2025-01-29 | 61 | 6 | 11 | Actual |
| 36285 | 3296.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
| 11546 | 4200.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
Generated 2025-05-30 23:18:54.199 UTC