[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1077 > < TAKE 384 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11080 | 2446.58 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2022-09-14 | 61 | 1 | 5 | Actual |
| 16458 | 316.72 | 2023-07-15 | 61 | 6 | 12 | Actual |
| 26550 | 1292.27 | 2024-05-13 | 61 | 6 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 21432 | 297.57 | 2023-12-15 | 61 | 5 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-14 | 61 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2024-10-13 | 61 | 2 | 8 | Actual |
| 23091 | 7019.00 | 2024-02-12 | 61 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2022-06-14 | 61 | 6 | 3 | Budget |
| 4679 | 4900.00 | 2022-09-14 | 61 | 1 | 4 | Budget |
| 2906 | 850.00 | 2022-07-15 | 61 | 5 | 6 | Budget |
| 36337 | 1919.00 | 2025-02-12 | 61 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 29867 | 856.09 | 2024-08-13 | 61 | 2 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-03-13 | 61 | 1 | 7 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-14 | 61 | 1 | 8 | Budget |
| 39288 | 4145.19 | 2025-04-14 | 61 | 2 | 13 | Actual |
| 35080 | 3033.00 | 2025-01-12 | 61 | 1 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
Generated 2025-06-13 06:24:04.640 UTC