[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1071 > < TAKE 192 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6603 | 2401.13 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 30785 | 4531.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 36285 | 3296.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 3754 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
| 23332 | 1009.29 | 2024-02-02 | 61 | 2 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-03 | 61 | 4 | 6 | Actual |
| 945 | 3000.00 | 2022-05-04 | 61 | 1 | 8 | Budget |
| 20404 | 588.00 | 2023-11-04 | 61 | 5 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-02 | 61 | 1 | 11 | Actual |
| 1270 | 360.00 | 2022-06-04 | 61 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-04 | 61 | 1 | 7 | Budget |
| 34866 | 2219.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 32382 | 3041.66 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 5757 | 727.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-04 | 61 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2023-08-04 | 61 | 1 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-04 | 61 | 1 | 4 | Actual |
| 15249 | 338.00 | 2023-06-04 | 61 | 2 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
Generated 2025-06-03 05:26:45.614 UTC