[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1080 > < TAKE 120 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34715 | 3736.41 | 2024-12-10 | 61 | 6 | 13 | Actual |
| 25125 | 7068.00 | 2024-04-09 | 61 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-08 | 61 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2023-10-10 | 61 | 6 | 7 | Actual |
| 28625 | 5007.24 | 2024-07-10 | 61 | 6 | 8 | Actual |
| 521 | 550.00 | 2022-05-10 | 61 | 2 | 6 | Budget |
| 33744 | 8691.00 | 2024-12-10 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-03-10 | 61 | 6 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-10 | 61 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-04-10 | 61 | 6 | 8 | Budget |
| 2496 | 2666.00 | 2022-07-11 | 61 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2022-11-10 | 61 | 1 | 8 | Actual |
| 18705 | 2757.00 | 2023-10-10 | 61 | 6 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-10 | 61 | 6 | 4 | Budget |
| 30369 | 10546.00 | 2024-09-09 | 61 | 1 | 4 | Actual |
| 22834 | 4100.00 | 2024-02-08 | 61 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 14332 | 1108.23 | 2023-05-10 | 61 | 6 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-11 | 61 | 1 | 7 | Actual |
| 4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
| 21143 | 4638.00 | 2023-12-11 | 61 | 6 | 7 | Actual |
Generated 2025-06-09 21:38:27.141 UTC