[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1079 > < TAKE 112 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 144 | 497.00 | 2022-05-02 | 61 | 7 | 3 | Actual |
| 3755 | 2534.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 9448 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 32832 | 690.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 17461 | 97.57 | 2023-08-02 | 61 | 2 | 12 | Actual |
| 23980 | 2154.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 27032 | 4424.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 10344 | 2800.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 34010 | 2028.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 33777 | 6853.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
Generated 2025-06-01 20:33:18.732 UTC