[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1072 > < TAKE 512 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36427 | 6483.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 38557 | 785.00 | 2025-05-01 | 61 | 2 | 6 | Actual |
| 15395 | 215.66 | 2023-07-01 | 61 | 1 | 12 | Actual |
| 25538 | 193.32 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 33508 | 2438.14 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 7256 | 1247.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 30873 | 3746.61 | 2024-09-30 | 61 | 2 | 8 | Actual |
| 1845 | 1500.00 | 2022-07-01 | 61 | 6 | 6 | Budget |
| 34365 | 947.59 | 2024-12-31 | 61 | 2 | 11 | Actual |
| 14598 | 1137.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 37227 | 5607.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 20496 | 163.53 | 2023-12-01 | 61 | 1 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-05-01 | 61 | 6 | 5 | Budget |
| 2495 | 2000.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 15041 | 5964.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 29429 | 1777.00 | 2024-08-30 | 61 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-29 | 61 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 10287 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 473 | 1800.00 | 2022-05-31 | 61 | 1 | 6 | Budget |
| 9591 | 1700.00 | 2023-01-29 | 61 | 4 | 6 | Actual |
| 7207 | 2190.00 | 2022-12-01 | 61 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-29 | 61 | 4 | 11 | Actual |
| 4680 | 4070.00 | 2022-10-01 | 61 | 1 | 4 | Actual |
| 9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 8188 | 3296.00 | 2023-01-01 | 61 | 1 | 5 | Actual |
| 9544 | 3214.00 | 2023-01-29 | 61 | 3 | 6 | Actual |
Generated 2025-06-30 19:26:33.887 UTC