[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1071 > < TAKE 240 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 333 | 3731.00 | 2022-05-11 | 61 | 1 | 5 | Actual |
| 27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-11 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2022-12-12 | 61 | 6 | 6 | Budget |
| 29510 | 1381.00 | 2024-08-10 | 61 | 4 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-10 | 61 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
| 8902 | 1585.96 | 2022-12-12 | 61 | 6 | 8 | Actual |
| 32440 | 3789.04 | 2024-10-10 | 61 | 6 | 13 | Actual |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
| 34987 | 6136.00 | 2025-01-09 | 61 | 1 | 5 | Actual |
| 13646 | 4882.00 | 2023-05-11 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
| 29484 | 2381.00 | 2024-08-10 | 61 | 3 | 6 | Actual |
| 15605 | 4946.00 | 2023-07-12 | 61 | 1 | 4 | Actual |
| 31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-09 | 61 | 1 | 7 | Actual |
| 23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-11 | 61 | 1 | 3 | Actual |
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 24036 | 2696.00 | 2024-03-10 | 61 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-05-11 | 61 | 2 | 6 | Budget |
| 16850 | 637.00 | 2023-08-11 | 61 | 2 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-11 | 61 | 6 | 6 | Actual |
| 6930 | 5702.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
| 15426 | 325.23 | 2023-06-11 | 61 | 6 | 12 | Actual |
| 11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
| 10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-12 | 61 | 1 | 8 | Budget |
Generated 2025-06-10 04:39:10.785 UTC