[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1078 > < TAKE 500 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3372 | 1747.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 26853 | 4779.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-01-12 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-14 | 61 | 6 | 4 | Actual |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-14 | 61 | 1 | 7 | Budget |
| 10948 | 2930.00 | 2023-02-12 | 61 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-14 | 61 | 6 | 4 | Budget |
| 20083 | 4859.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 2068 | 4276.92 | 2022-06-14 | 61 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-12 | 61 | 1 | 12 | Actual |
| 35430 | 5549.67 | 2025-01-12 | 61 | 6 | 8 | Actual |
| 2813 | 2660.00 | 2022-07-15 | 61 | 3 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-14 | 61 | 1 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 17434 | 125.23 | 2023-08-14 | 61 | 1 | 12 | Actual |
| 7863 | 2400.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 28003 | 4906.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2022-06-14 | 61 | 6 | 6 | Actual |
| 522 | 624.00 | 2022-05-14 | 61 | 2 | 6 | Actual |
| 37320 | 6891.00 | 2025-03-14 | 61 | 6 | 5 | Actual |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 18705 | 2757.00 | 2023-10-14 | 61 | 6 | 4 | Actual |
Generated 2025-06-13 19:40:21.059 UTC