[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1075 > < TAKE 512 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30282 | 4807.00 | 2024-09-06 | 61 | 6 | 3 | Actual |
| 17434 | 125.23 | 2023-08-07 | 61 | 1 | 12 | Actual |
| 29033 | 4024.13 | 2024-07-07 | 61 | 2 | 13 | Actual |
| 2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
| 2962 | 2267.00 | 2022-07-08 | 61 | 6 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-07 | 61 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-07 | 61 | 1 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-07 | 61 | 6 | 5 | Budget |
| 6985 | 2400.00 | 2022-11-07 | 61 | 6 | 4 | Budget |
| 11736 | 1502.00 | 2023-03-07 | 61 | 2 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-08 | 61 | 6 | 3 | Actual |
| 32712 | 6066.00 | 2024-11-06 | 61 | 1 | 5 | Actual |
| 18705 | 2757.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
| 15577 | 2024.00 | 2023-07-08 | 61 | 7 | 3 | Actual |
| 21110 | 4810.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 30785 | 4531.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 24361 | 891.20 | 2024-03-06 | 61 | 3 | 11 | Actual |
| 5861 | 2600.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 33956 | 855.00 | 2024-12-07 | 61 | 2 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-07 | 61 | 1 | 3 | Budget |
| 23032 | 1941.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 7453 | 1210.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
| 37929 | 2743.36 | 2025-03-07 | 61 | 6 | 11 | Actual |
Generated 2025-06-06 20:28:14.593 UTC