[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1075 > < TAKE 240 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20997 | 2472.00 | 2023-12-14 | 61 | 4 | 6 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 38760 | 5046.00 | 2025-04-13 | 61 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-05-12 | 61 | 2 | 11 | Actual |
| 2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
| 38557 | 785.00 | 2025-04-13 | 61 | 2 | 6 | Actual |
| 23504 | 301.83 | 2024-02-11 | 61 | 1 | 12 | Actual |
| 16609 | 2307.00 | 2023-08-13 | 61 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-11 | 61 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
| 24775 | 2757.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 34125 | 9628.00 | 2024-12-13 | 61 | 1 | 7 | Actual |
| 36257 | 783.00 | 2025-02-11 | 61 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-13 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-13 | 61 | 4 | 6 | Budget |
| 20235 | 6075.44 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-13 | 61 | 3 | 6 | Budget |
| 36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 3982 | 1435.00 | 2022-08-13 | 61 | 4 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 25447 | 640.13 | 2024-04-12 | 61 | 5 | 11 | Actual |
| 33122 | 5207.24 | 2024-11-12 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2023-09-13 | 61 | 4 | 11 | Actual |
| 20943 | 850.00 | 2023-12-14 | 61 | 2 | 6 | Actual |
Generated 2025-06-12 16:12:45.198 UTC