[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1077 > < TAKE 96 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31199 | 3398.69 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 5618 | 2079.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-08 | 61 | 6 | 6 | Actual |
| 2859 | 1500.00 | 2022-07-08 | 61 | 4 | 6 | Budget |
| 38968 | 1935.90 | 2025-04-07 | 61 | 2 | 11 | Actual |
| 994 | 2498.10 | 2022-05-07 | 61 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-07 | 61 | 2 | 8 | Actual |
| 34894 | 7722.00 | 2025-01-05 | 61 | 1 | 4 | Actual |
| 3617 | 2600.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
| 37287 | 6053.00 | 2025-03-07 | 61 | 1 | 5 | Actual |
| 17582 | 6074.00 | 2023-09-07 | 61 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-07 | 61 | 1 | 3 | Actual |
| 24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
| 3371 | 1900.00 | 2022-08-07 | 61 | 1 | 3 | Budget |
| 13336 | 1600.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 14002 | 7087.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 7305 | 3307.00 | 2022-11-07 | 61 | 3 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-04-07 | 61 | 2 | 13 | Actual |
| 37929 | 2743.36 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-08 | 61 | 1 | 4 | Budget |
| 9495 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 4355 | 1900.00 | 2022-08-07 | 61 | 2 | 8 | Budget |
| 26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
Generated 2025-06-06 15:15:20.612 UTC