[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1078 > < TAKE 48 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16763 | 3939.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 15335 | 2257.18 | 2023-06-04 | 61 | 6 | 11 | Actual |
| 22834 | 4100.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 1742 | 1671.00 | 2022-06-04 | 61 | 4 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 26347 | 6586.05 | 2024-05-03 | 61 | 6 | 8 | Actual |
| 3981 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 21231 | 4789.05 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 3512 | 778.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 33269 | 1645.47 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 3982 | 1435.00 | 2022-08-04 | 61 | 4 | 6 | Actual |
| 20644 | 6135.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-02-02 | 61 | 3 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
| 521 | 550.00 | 2022-05-04 | 61 | 2 | 6 | Budget |
| 29215 | 1949.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 34277 | 4132.98 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-05 | 61 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
Generated 2025-06-03 05:17:27.121 UTC