[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1076 > < TAKE 128 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1187 | 1600.00 | 2022-06-06 | 61 | 6 | 3 | Budget |
| 9310 | 3200.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 3044 | 3100.00 | 2022-07-07 | 61 | 1 | 7 | Budget |
| 8986 | 2046.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
| 24306 | 1975.26 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 5291 | 3328.00 | 2022-09-06 | 61 | 1 | 7 | Actual |
| 1374 | 1965.00 | 2022-06-06 | 61 | 6 | 4 | Actual |
| 12732 | 2084.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 24983 | 2679.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-06 | 61 | 6 | 3 | Actual |
| 32832 | 690.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-06 | 61 | 1 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 28565 | 10084.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 27063 | 6112.00 | 2024-06-05 | 61 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 7781 | 1200.00 | 2022-11-06 | 61 | 6 | 8 | Budget |
| 35310 | 7804.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
| 33094 | 7289.10 | 2024-11-05 | 61 | 1 | 8 | Actual |
| 33242 | 1153.97 | 2024-11-05 | 61 | 2 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-06 | 61 | 3 | 6 | Budget |
Generated 2025-06-06 01:19:11.423 UTC