[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1072 > < TAKE 56 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34446 | 775.24 | 2024-12-03 | 61 | 5 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 39169 | 903.97 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-02 | 61 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 34365 | 947.59 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 28182 | 4622.00 | 2024-07-03 | 61 | 1 | 5 | Actual |
| 10893 | 3900.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
| 14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 16229 | 403.96 | 2023-07-04 | 61 | 2 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-03 | 61 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-01 | 61 | 1 | 8 | Actual |
| 5806 | 5875.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 29064 | 2385.51 | 2024-07-03 | 61 | 6 | 13 | Actual |
| 25994 | 1695.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 21944 | 568.00 | 2024-01-01 | 61 | 2 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 6134 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 8050 | 5932.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 248 | 2083.00 | 2022-05-03 | 61 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 17053 | 5360.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 4737 | 2600.00 | 2022-09-03 | 61 | 6 | 4 | Budget |
| 22408 | 1708.24 | 2024-01-01 | 61 | 4 | 11 | Actual |
Generated 2025-06-02 22:26:51.537 UTC