[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1079 > < TAKE 224 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2715 | 1800.00 | 2022-07-05 | 61 | 1 | 6 | Budget |
| 34927 | 7878.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-04 | 61 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 38995 | 1283.76 | 2025-04-04 | 61 | 3 | 11 | Actual |
| 36257 | 783.00 | 2025-02-02 | 61 | 2 | 6 | Actual |
| 38557 | 785.00 | 2025-04-04 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-04 | 61 | 2 | 13 | Actual |
| 37320 | 6891.00 | 2025-03-04 | 61 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 10426 | 4200.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 13614 | 4770.00 | 2023-05-04 | 61 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 5758 | 750.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
| 36839 | 2217.82 | 2025-02-02 | 61 | 1 | 12 | Actual |
| 35080 | 3033.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-04 | 61 | 1 | 5 | Actual |
Generated 2025-06-03 11:11:16.536 UTC