[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1072 > < TAKE 768 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33565 | 5604.87 | 2024-11-05 | 61 | 6 | 13 | Actual |
| 2312 | 1372.00 | 2022-07-07 | 61 | 6 | 3 | Actual |
| 22024 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 25595 | 216.72 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 14918 | 1685.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-06 | 61 | 6 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 60 | 1632.00 | 2022-05-06 | 61 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 144 | 497.00 | 2022-05-06 | 61 | 7 | 3 | Actual |
| 4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 24715 | 1049.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 17261 | 501.83 | 2023-08-06 | 61 | 2 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-06 | 61 | 2 | 8 | Actual |
| 31316 | 3657.46 | 2024-09-05 | 61 | 6 | 13 | Actual |
| 5152 | 950.00 | 2022-09-06 | 61 | 5 | 6 | Budget |
| 11785 | 3037.00 | 2023-03-06 | 61 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 9310 | 3200.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 17641 | 913.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2022-09-06 | 61 | 6 | 4 | Budget |
| 37227 | 5607.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
Generated 2025-06-05 21:23:29.940 UTC