[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1077 > < TAKE 500 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6556 | 4146.61 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 22949 | 2755.00 | 2024-02-03 | 61 | 3 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-04 | 61 | 2 | 8 | Actual |
| 5010 | 892.00 | 2022-09-05 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-06 | 61 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 14448 | 329.49 | 2023-05-05 | 61 | 6 | 12 | Actual |
| 18645 | 1590.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 11604 | 3058.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 36311 | 2243.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-04 | 61 | 6 | 13 | Actual |
| 5617 | 1900.00 | 2022-10-05 | 61 | 1 | 3 | Budget |
| 21405 | 1258.23 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 29779 | 4731.47 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 15335 | 2257.18 | 2023-06-05 | 61 | 6 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-06 | 61 | 4 | 6 | Budget |
| 38017 | 542.26 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 37609 | 4078.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 2393 | 480.00 | 2022-07-06 | 61 | 7 | 3 | Budget |
| 23386 | 1117.80 | 2024-02-03 | 61 | 4 | 11 | Actual |
| 9775 | 3424.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 1845 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
Generated 2025-06-04 03:52:31.602 UTC