[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1076 > < TAKE 120 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3430 | 1296.00 | 2022-08-15 | 61 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2022-09-15 | 61 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-15 | 61 | 2 | 8 | Budget |
| 15395 | 215.66 | 2023-06-15 | 61 | 1 | 12 | Actual |
| 5207 | 1500.00 | 2022-09-15 | 61 | 6 | 6 | Budget |
| 28215 | 4815.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 7305 | 3307.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-15 | 61 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2022-06-15 | 61 | 1 | 5 | Budget |
| 19175 | 6749.69 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-13 | 61 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-16 | 61 | 6 | 3 | Budget |
| 16310 | 348.64 | 2023-07-16 | 61 | 5 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-15 | 61 | 6 | 7 | Budget |
| 7724 | 2040.51 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-04-15 | 61 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 17641 | 913.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2022-07-16 | 61 | 6 | 8 | Budget |
| 1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 3755 | 2534.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 30041 | 532.68 | 2024-08-14 | 61 | 2 | 12 | Actual |
| 22381 | 1410.36 | 2024-01-13 | 61 | 3 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-15 | 61 | 1 | 6 | Actual |
Generated 2025-06-14 19:34:54.426 UTC