[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1072 > < TAKE 48 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4356 | 3819.33 | 2022-08-05 | 61 | 2 | 8 | Actual |
| 389 | 2038.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
| 18463 | 189.06 | 2023-09-05 | 61 | 1 | 12 | Actual |
| 23504 | 301.83 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 21051 | 2273.00 | 2023-12-06 | 61 | 6 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 13646 | 4882.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
| 571 | 2497.00 | 2022-05-05 | 61 | 3 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 20404 | 588.00 | 2023-11-05 | 61 | 5 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-04 | 61 | 2 | 8 | Actual |
| 3618 | 3203.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
| 14419 | 96.51 | 2023-05-05 | 61 | 2 | 12 | Actual |
| 20997 | 2472.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-05 | 61 | 1 | 11 | Actual |
| 26703 | 1783.74 | 2024-05-04 | 61 | 1 | 13 | Actual |
| 15818 | 606.00 | 2023-07-06 | 61 | 2 | 6 | Actual |
| 946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 29921 | 2197.61 | 2024-08-04 | 61 | 4 | 11 | Actual |
| 25899 | 5915.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-05 | 61 | 6 | 11 | Actual |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 25158 | 4550.00 | 2024-04-04 | 61 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 32382 | 3041.66 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 1984 | 2500.00 | 2022-06-05 | 61 | 6 | 7 | Budget |
| 13063 | 1971.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-05 | 61 | 1 | 5 | Budget |
Generated 2025-06-04 08:15:01.991 UTC