[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1071 > < TAKE 120 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 993 | 1500.00 | 2022-05-10 | 61 | 2 | 8 | Budget |
| 25420 | 760.35 | 2024-04-09 | 61 | 4 | 11 | Actual |
| 24415 | 346.51 | 2024-03-09 | 61 | 5 | 11 | Actual |
| 32199 | 601.83 | 2024-10-09 | 61 | 5 | 11 | Actual |
| 8847 | 1800.00 | 2022-12-11 | 61 | 2 | 8 | Budget |
| 37227 | 5607.00 | 2025-03-10 | 61 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-01-08 | 61 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-09 | 61 | 1 | 8 | Actual |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-11 | 61 | 4 | 6 | Actual |
| 13586 | 2120.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-10 | 61 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
| 4550 | 1172.00 | 2022-09-10 | 61 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-08 | 61 | 7 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-09 | 61 | 6 | 7 | Actual |
| 32030 | 6860.30 | 2024-10-09 | 61 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-10 | 61 | 1 | 8 | Budget |
| 38557 | 785.00 | 2025-04-10 | 61 | 2 | 6 | Actual |
| 36958 | 2597.79 | 2025-02-08 | 61 | 1 | 13 | Actual |
| 17113 | 6769.39 | 2023-08-10 | 61 | 1 | 8 | Actual |
| 19733 | 4096.00 | 2023-11-10 | 61 | 6 | 4 | Actual |
| 37407 | 1177.00 | 2025-03-10 | 61 | 2 | 6 | Actual |
| 6134 | 850.00 | 2022-10-10 | 61 | 2 | 6 | Budget |
| 37929 | 2743.36 | 2025-03-10 | 61 | 6 | 11 | Actual |
| 10809 | 1900.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
| 9545 | 3300.00 | 2023-01-08 | 61 | 3 | 6 | Budget |
| 11219 | 2600.00 | 2023-03-10 | 61 | 1 | 3 | Budget |
| 37166 | 1449.00 | 2025-03-10 | 61 | 7 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-09 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-08 | 61 | 1 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-08 | 61 | 6 | 11 | Actual |
Generated 2025-06-09 19:43:31.459 UTC