[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1076 > < TAKE 48 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12016 | 3900.00 | 2023-03-15 | 61 | 1 | 7 | Budget |
| 25837 | 4977.00 | 2024-05-14 | 61 | 6 | 4 | Actual |
| 25994 | 1695.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-15 | 61 | 1 | 8 | Actual |
| 10158 | 1472.00 | 2023-02-13 | 61 | 6 | 3 | Actual |
| 23713 | 5815.00 | 2024-03-14 | 61 | 1 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 2716 | 1736.00 | 2022-07-16 | 61 | 1 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 28330 | 3420.00 | 2024-07-15 | 61 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-06-15 | 61 | 5 | 6 | Budget |
| 35749 | 4197.65 | 2025-01-13 | 61 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2022-08-15 | 61 | 6 | 3 | Budget |
| 34036 | 1604.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 26611 | 489.07 | 2024-05-14 | 61 | 1 | 12 | Actual |
| 18913 | 2551.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 20496 | 163.53 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 19993 | 1247.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 6882 | 540.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-01-13 | 61 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
Generated 2025-06-14 22:30:43.544 UTC