[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1076 > < TAKE 125 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
| 15249 | 338.00 | 2023-06-11 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-10 | 61 | 2 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
| 17141 | 3046.59 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 24983 | 2679.00 | 2024-04-10 | 61 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
| 37898 | 417.79 | 2025-03-11 | 61 | 5 | 11 | Actual |
| 7399 | 950.00 | 2022-11-11 | 61 | 5 | 6 | Budget |
| 27911 | 5246.96 | 2024-06-10 | 61 | 6 | 13 | Actual |
| 30133 | 1867.95 | 2024-08-10 | 61 | 1 | 13 | Actual |
| 19733 | 4096.00 | 2023-11-11 | 61 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-09 | 61 | 6 | 4 | Budget |
| 18050 | 8099.00 | 2023-09-11 | 61 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
| 945 | 3000.00 | 2022-05-11 | 61 | 1 | 8 | Budget |
| 20083 | 4859.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
| 19349 | 823.11 | 2023-10-11 | 61 | 4 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 25478 | 1802.92 | 2024-04-10 | 61 | 6 | 11 | Actual |
| 26347 | 6586.05 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 33984 | 2966.00 | 2024-12-11 | 61 | 3 | 6 | Actual |
Generated 2025-06-10 13:13:20.805 UTC