[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1077 > < TAKE 1000
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 13204 | 3300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 17669 | 5874.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 30636 | 1825.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 4168 | 3700.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 4494 | 2046.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 9639 | 950.00 | 2022-12-30 | 61 | 5 | 6 | Budget |
| 6003 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 14507 | 7353.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 5152 | 950.00 | 2022-09-01 | 61 | 5 | 6 | Budget |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 28826 | 1749.73 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 17342 | 380.55 | 2023-08-01 | 61 | 5 | 11 | Actual |
| 26912 | 1908.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-05-01 | 61 | 7 | 3 | Budget |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
Generated 2025-05-31 22:20:48.679 UTC