[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1073 > < TAKE 48 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-10 | 61 | 1 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-11 | 61 | 6 | 13 | Actual |
| 24507 | 235.87 | 2024-03-11 | 61 | 1 | 12 | Actual |
| 16429 | 152.89 | 2023-07-13 | 61 | 2 | 12 | Actual |
| 37669 | 8651.24 | 2025-03-12 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2023-07-13 | 61 | 6 | 5 | Actual |
| 18705 | 2757.00 | 2023-10-12 | 61 | 6 | 4 | Actual |
| 19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-10 | 61 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-11 | 61 | 2 | 13 | Actual |
| 12206 | 1600.00 | 2023-03-12 | 61 | 2 | 8 | Budget |
| 39081 | 2775.28 | 2025-04-12 | 61 | 6 | 11 | Actual |
| 8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2023-09-12 | 61 | 6 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
| 10707 | 1932.00 | 2023-02-10 | 61 | 4 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
| 8800 | 2800.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
| 5945 | 3100.00 | 2022-10-12 | 61 | 1 | 5 | Budget |
| 37287 | 6053.00 | 2025-03-12 | 61 | 1 | 5 | Actual |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
| 4549 | 1300.00 | 2022-09-12 | 61 | 6 | 3 | Budget |
Generated 2025-06-11 06:36:33.514 UTC