[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1077 > < TAKE 48 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32652 | 6592.00 | 2024-11-06 | 61 | 6 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-06 | 61 | 3 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-07 | 61 | 1 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-08 | 61 | 1 | 5 | Budget |
| 31079 | 1996.54 | 2024-09-06 | 61 | 6 | 11 | Actual |
| 13063 | 1971.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-08 | 61 | 1 | 5 | Actual |
| 11220 | 2945.00 | 2023-03-07 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-07 | 61 | 6 | 4 | Budget |
| 15605 | 4946.00 | 2023-07-08 | 61 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 38470 | 5522.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2023-12-08 | 61 | 6 | 11 | Actual |
| 13006 | 1300.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 33508 | 2438.14 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 2813 | 2660.00 | 2022-07-08 | 61 | 3 | 6 | Actual |
| 6604 | 1900.00 | 2022-10-07 | 61 | 2 | 8 | Budget |
| 22834 | 4100.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-06 | 61 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
Generated 2025-06-06 11:51:11.302 UTC