[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1078 > < TAKE 512 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18673 | 6694.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
| 19967 | 2316.00 | 2023-11-16 | 61 | 4 | 6 | Actual |
| 36230 | 2502.00 | 2025-02-14 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-16 | 61 | 1 | 5 | Budget |
| 32322 | 3645.51 | 2024-10-15 | 61 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2023-06-16 | 61 | 4 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-16 | 61 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-03-15 | 61 | 1 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-16 | 61 | 6 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-14 | 61 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-01-14 | 61 | 5 | 6 | Actual |
| 27230 | 1050.00 | 2024-06-15 | 61 | 5 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 36368 | 1758.00 | 2025-02-14 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-16 | 61 | 6 | 6 | Budget |
| 11405 | 4100.00 | 2023-03-16 | 61 | 1 | 4 | Budget |
| 21405 | 1258.23 | 2023-12-17 | 61 | 4 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-17 | 61 | 6 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-16 | 61 | 6 | 6 | Actual |
| 20552 | 435.87 | 2023-11-16 | 61 | 6 | 12 | Actual |
| 37577 | 7552.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2023-02-14 | 61 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 28794 | 298.64 | 2024-07-16 | 61 | 5 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-16 | 61 | 4 | 6 | Budget |
Generated 2025-06-15 22:10:39.233 UTC