[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1079 > < TAKE 31 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16609 | 2307.00 | 2023-09-30 | 61 | 7 | 3 | Actual |
| 38820 | 8833.06 | 2025-05-31 | 61 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-31 | 61 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2024-11-29 | 61 | 4 | 11 | Actual |
| 7920 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 20235 | 6075.44 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 13708 | 6317.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 37577 | 7552.00 | 2025-04-30 | 61 | 1 | 7 | Actual |
| 21972 | 3742.00 | 2024-02-28 | 61 | 3 | 6 | Actual |
| 1457 | 2966.00 | 2022-07-31 | 61 | 1 | 5 | Actual |
| 10809 | 1900.00 | 2023-03-31 | 61 | 6 | 6 | Budget |
| 15731 | 4514.00 | 2023-08-31 | 61 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-02-28 | 61 | 1 | 5 | Budget |
| 27261 | 1639.00 | 2024-07-30 | 61 | 6 | 6 | Actual |
| 6800 | 1254.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
| 4085 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
| 21203 | 11781.60 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-02-28 | 61 | 2 | 8 | Actual |
| 7592 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 10480 | 3816.00 | 2023-03-31 | 61 | 6 | 5 | Actual |
| 16429 | 152.89 | 2023-08-31 | 61 | 2 | 12 | Actual |
| 28413 | 2374.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
Generated 2025-07-30 08:34:00.292 UTC