[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1071 > < TAKE 960 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10018 | 3092.05 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 14157 | 3831.46 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 6415 | 4840.00 | 2022-10-05 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-10-04 | 61 | 6 | 8 | Actual |
| 37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 143 | 480.00 | 2022-05-05 | 61 | 7 | 3 | Budget |
| 1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
| 29276 | 6666.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 13064 | 1900.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 2067 | 3000.00 | 2022-06-05 | 61 | 1 | 8 | Budget |
| 33535 | 3315.35 | 2024-11-04 | 61 | 2 | 13 | Actual |
| 12816 | 2000.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 14035 | 5467.00 | 2023-05-05 | 61 | 6 | 7 | Actual |
| 27762 | 457.15 | 2024-06-04 | 61 | 2 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 16429 | 152.89 | 2023-07-06 | 61 | 2 | 12 | Actual |
| 23212 | 3755.70 | 2024-02-03 | 61 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2023-11-05 | 61 | 6 | 11 | Actual |
| 12017 | 3228.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 37729 | 5355.73 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-05 | 61 | 6 | 11 | Actual |
| 38995 | 1283.76 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
Generated 2025-06-04 21:42:27.937 UTC