[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1077 > < TAKE 240 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33296 | 1879.52 | 2024-12-25 | 61 | 4 | 11 | Actual |
| 27561 | 1381.64 | 2024-07-25 | 61 | 2 | 11 | Actual |
| 1373 | 2000.00 | 2022-07-26 | 61 | 6 | 4 | Budget |
| 14626 | 3899.00 | 2023-07-26 | 61 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2023-12-26 | 61 | 2 | 6 | Actual |
| 28472 | 10013.00 | 2024-08-25 | 61 | 1 | 7 | Actual |
| 12815 | 1905.00 | 2023-05-26 | 61 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-02-23 | 61 | 2 | 11 | Actual |
| 30013 | 2661.45 | 2024-09-24 | 61 | 1 | 12 | Actual |
| 9638 | 688.00 | 2023-02-23 | 61 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2024-10-25 | 61 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2023-01-26 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 3371 | 1900.00 | 2022-09-25 | 61 | 1 | 3 | Budget |
| 60 | 1632.00 | 2022-06-25 | 61 | 6 | 3 | Actual |
| 18371 | 377.36 | 2023-10-26 | 61 | 5 | 11 | Actual |
| 17288 | 1099.72 | 2023-09-25 | 61 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 38049 | 3796.57 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2024-11-24 | 61 | 6 | 7 | Actual |
| 3935 | 1815.00 | 2022-09-25 | 61 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2023-01-26 | 61 | 6 | 3 | Budget |
| 29510 | 1381.00 | 2024-09-24 | 61 | 4 | 6 | Actual |
| 1134 | 2402.00 | 2022-07-26 | 61 | 1 | 3 | Actual |
| 4680 | 4070.00 | 2022-10-26 | 61 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2022-10-26 | 61 | 1 | 6 | Budget |
Generated 2025-07-25 07:44:42.330 UTC