[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1071 > < TAKE 56 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 12913 | 3071.00 | 2023-04-11 | 61 | 3 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-11 | 61 | 6 | 11 | Actual |
| 4632 | 864.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-11 | 61 | 3 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-11 | 61 | 4 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-11 | 61 | 1 | 7 | Budget |
| 8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-10 | 61 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-11 | 61 | 6 | 3 | Budget |
| 474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-10 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
| 23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 17909 | 3095.00 | 2023-09-11 | 61 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-11 | 61 | 1 | 3 | Budget |
| 4961 | 1800.00 | 2022-09-11 | 61 | 1 | 6 | Budget |
| 10343 | 2676.00 | 2023-02-09 | 61 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
| 31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-11 | 61 | 1 | 8 | Actual |
| 19886 | 1782.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 18885 | 1093.00 | 2023-10-11 | 61 | 2 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
| 37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
| 21524 | 214.59 | 2023-12-12 | 61 | 1 | 12 | Actual |
| 1134 | 2402.00 | 2022-06-11 | 61 | 1 | 3 | Actual |
Generated 2025-06-10 11:34:56.172 UTC