[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1073 > < TAKE 512 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16517 | 7952.00 | 2023-08-08 | 61 | 1 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-08 | 61 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-06 | 61 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2022-09-08 | 61 | 6 | 8 | Actual |
| 27588 | 2396.55 | 2024-06-07 | 61 | 3 | 11 | Actual |
| 14097 | 8952.76 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 5059 | 2100.00 | 2022-09-08 | 61 | 3 | 6 | Budget |
| 22802 | 3766.00 | 2024-02-06 | 61 | 1 | 5 | Actual |
| 9171 | 3449.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2024-09-07 | 61 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-06 | 61 | 6 | 4 | Actual |
| 21825 | 6069.00 | 2024-01-06 | 61 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2023-01-06 | 61 | 1 | 7 | Actual |
| 13393 | 1900.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
| 6744 | 2400.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
| 28090 | 6672.00 | 2024-07-08 | 61 | 1 | 4 | Actual |
| 36285 | 3296.00 | 2025-02-06 | 61 | 3 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
| 9831 | 2300.00 | 2023-01-06 | 61 | 6 | 7 | Budget |
| 31167 | 813.54 | 2024-09-07 | 61 | 2 | 12 | Actual |
| 2312 | 1372.00 | 2022-07-09 | 61 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
| 18586 | 4771.00 | 2023-10-08 | 61 | 6 | 3 | Actual |
| 7399 | 950.00 | 2022-11-08 | 61 | 5 | 6 | Budget |
| 12205 | 2407.19 | 2023-03-08 | 61 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-07 | 61 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-08 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2022-07-09 | 61 | 2 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-08 | 61 | 1 | 5 | Actual |
| 23504 | 301.83 | 2024-02-06 | 61 | 1 | 12 | Actual |
Generated 2025-06-07 23:51:51.674 UTC