[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1076 > < TAKE 256 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16342 | 1384.83 | 2023-07-06 | 61 | 6 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-05 | 61 | 1 | 7 | Actual |
| 33535 | 3315.35 | 2024-11-04 | 61 | 2 | 13 | Actual |
| 28946 | 3479.55 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 25776 | 1964.00 | 2024-05-04 | 61 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-10-05 | 61 | 6 | 12 | Actual |
| 9227 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 10480 | 3816.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2024-11-04 | 61 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 26132 | 1870.00 | 2024-05-04 | 61 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-06-05 | 61 | 1 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 8716 | 3057.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 29953 | 1824.20 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 10239 | 666.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-06-05 | 61 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 7454 | 1300.00 | 2022-11-05 | 61 | 6 | 6 | Budget |
Generated 2025-06-04 03:49:40.500 UTC