[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1071 > < TAKE 768 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38727 | 8231.00 | 2025-04-07 | 61 | 1 | 7 | Actual |
| 3700 | 3100.00 | 2022-08-07 | 61 | 1 | 5 | Budget |
| 1929 | 3924.00 | 2022-06-07 | 61 | 1 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-08 | 61 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2023-09-07 | 61 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-08 | 61 | 6 | 4 | Actual |
| 34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 860 | 2500.00 | 2022-05-07 | 61 | 6 | 7 | Budget |
| 33929 | 2818.00 | 2024-12-07 | 61 | 1 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-02-05 | 61 | 6 | 7 | Actual |
| 11079 | 1600.00 | 2023-02-05 | 61 | 2 | 8 | Budget |
| 22622 | 5706.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2022-08-07 | 61 | 1 | 6 | Budget |
| 1134 | 2402.00 | 2022-06-07 | 61 | 1 | 3 | Actual |
| 28302 | 683.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-08 | 61 | 1 | 8 | Budget |
| 23413 | 363.53 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-07 | 61 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-06-07 | 61 | 6 | 4 | Actual |
| 28713 | 1116.74 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 17991 | 3030.00 | 2023-09-07 | 61 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 26611 | 489.07 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 28794 | 298.64 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-08 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-07-08 | 61 | 5 | 11 | Actual |
| 15249 | 338.00 | 2023-06-07 | 61 | 2 | 11 | Actual |
Generated 2025-06-06 10:43:31.571 UTC