[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1075 > < TAKE 768 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 33034 | 5522.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-13 | 61 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 29953 | 1824.20 | 2024-08-12 | 61 | 6 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 16342 | 1384.83 | 2023-07-14 | 61 | 6 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-13 | 61 | 6 | 4 | Actual |
| 38437 | 5368.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 37871 | 2989.11 | 2025-03-13 | 61 | 4 | 11 | Actual |
| 36580 | 4820.87 | 2025-02-11 | 61 | 6 | 8 | Actual |
| 1269 | 480.00 | 2022-06-13 | 61 | 7 | 3 | Budget |
| 26518 | 327.36 | 2024-05-12 | 61 | 5 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-13 | 61 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-14 | 61 | 3 | 6 | Budget |
| 33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-11 | 61 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
Generated 2025-06-12 04:31:21.050 UTC