[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 99 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25447 | 640.13 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 38017 | 542.26 | 2025-02-28 | 61 | 2 | 12 | Actual |
| 7304 | 3300.00 | 2022-10-31 | 61 | 3 | 6 | Budget |
| 15791 | 2185.00 | 2023-07-01 | 61 | 1 | 6 | Actual |
| 30495 | 5603.00 | 2024-08-30 | 61 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2022-10-31 | 61 | 1 | 8 | Actual |
| 16429 | 152.89 | 2023-07-01 | 61 | 2 | 12 | Actual |
| 37461 | 1352.00 | 2025-02-28 | 61 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-04-29 | 61 | 4 | 6 | Actual |
| 27533 | 3455.08 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 31621 | 5743.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2024-07-30 | 61 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 30013 | 2661.45 | 2024-07-30 | 61 | 1 | 12 | Actual |
| 13525 | 8423.00 | 2023-04-30 | 61 | 6 | 3 | Actual |
| 3618 | 3203.00 | 2022-07-31 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 37380 | 2076.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
| 38470 | 5522.00 | 2025-03-31 | 61 | 6 | 5 | Actual |
| 35572 | 2209.31 | 2024-12-29 | 61 | 4 | 11 | Actual |
| 720 | 1539.00 | 2022-04-30 | 61 | 6 | 6 | Actual |
| 18344 | 899.71 | 2023-08-31 | 61 | 4 | 11 | Actual |
| 31878 | 7061.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2022-07-31 | 61 | 6 | 7 | Budget |
| 34927 | 7878.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 10809 | 1900.00 | 2023-01-29 | 61 | 6 | 6 | Budget |
| 6086 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
| 27793 | 3688.06 | 2024-05-30 | 61 | 6 | 12 | Actual |
| 4169 | 3609.00 | 2022-07-31 | 61 | 1 | 7 | Actual |
| 9042 | 1300.00 | 2022-12-29 | 61 | 6 | 3 | Budget |
| 25125 | 7068.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
Generated 2025-05-30 10:18:55.145 UTC