[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1078 > < TAKE 224 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12075 | 3300.00 | 2023-02-27 | 61 | 6 | 7 | Budget |
| 18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
| 12675 | 4417.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
| 33508 | 2438.14 | 2024-10-29 | 61 | 1 | 13 | Actual |
| 16310 | 348.64 | 2023-06-30 | 61 | 5 | 11 | Actual |
| 24006 | 1453.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
| 6002 | 2545.00 | 2022-09-29 | 61 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-05-30 | 61 | 2 | 6 | Actual |
| 27032 | 4424.00 | 2024-05-29 | 61 | 1 | 5 | Actual |
| 4550 | 1172.00 | 2022-08-30 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2022-07-30 | 61 | 2 | 6 | Budget |
| 1270 | 360.00 | 2022-05-30 | 61 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
| 7863 | 2400.00 | 2022-11-30 | 61 | 1 | 3 | Budget |
| 946 | 4801.17 | 2022-04-29 | 61 | 1 | 8 | Actual |
| 9639 | 950.00 | 2022-12-28 | 61 | 5 | 6 | Budget |
| 32832 | 690.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
| 31199 | 3398.69 | 2024-08-29 | 61 | 6 | 12 | Actual |
| 3934 | 2100.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 11605 | 2600.00 | 2023-02-27 | 61 | 6 | 5 | Budget |
| 11604 | 3058.00 | 2023-02-27 | 61 | 6 | 5 | Actual |
| 18403 | 1139.08 | 2023-08-30 | 61 | 6 | 11 | Actual |
| 21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-07-30 | 61 | 6 | 12 | Actual |
| 12017 | 3228.00 | 2023-02-27 | 61 | 1 | 7 | Actual |
Generated 2025-05-29 21:55:55.066 UTC