[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1080 > < TAKE 192 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2813 | 2660.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-04 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-04 | 61 | 6 | 8 | Actual |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 5757 | 727.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-04 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-04-04 | 61 | 7 | 3 | Actual |
| 1695 | 2434.00 | 2022-06-04 | 61 | 3 | 6 | Actual |
| 3044 | 3100.00 | 2022-07-05 | 61 | 1 | 7 | Budget |
| 38940 | 2848.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
| 6230 | 1752.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 25804 | 5456.00 | 2024-05-03 | 61 | 1 | 4 | Actual |
| 22207 | 6778.48 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 7536 | 3700.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 2716 | 1736.00 | 2022-07-05 | 61 | 1 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-04 | 61 | 2 | 8 | Budget |
| 11688 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 7592 | 2300.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 804 | 3100.00 | 2022-05-04 | 61 | 1 | 7 | Budget |
| 28740 | 2348.68 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2022-07-05 | 61 | 6 | 5 | Actual |
Generated 2025-06-03 04:23:11.251 UTC