[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1074 > < TAKE 48 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25366 | 424.17 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 3103 | 2262.00 | 2022-07-05 | 61 | 6 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 10611 | 950.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 38257 | 3497.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
| 3617 | 2600.00 | 2022-08-04 | 61 | 6 | 4 | Budget |
| 26518 | 327.36 | 2024-05-03 | 61 | 5 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 39288 | 4145.19 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 28914 | 401.83 | 2024-07-04 | 61 | 2 | 12 | Actual |
| 9124 | 494.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 8247 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 31528 | 5882.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 19349 | 823.11 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-03 | 61 | 6 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 20916 | 2561.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 4493 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
| 34987 | 6136.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 388 | 2600.00 | 2022-05-04 | 61 | 6 | 5 | Budget |
| 22024 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
Generated 2025-06-03 18:20:44.417 UTC