[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1080 > < TAKE 512 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11784 | 3000.00 | 2023-02-28 | 61 | 3 | 6 | Budget |
| 16021 | 5246.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
| 25595 | 216.72 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 5676 | 1646.00 | 2022-09-30 | 61 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
| 6229 | 1500.00 | 2022-09-30 | 61 | 4 | 6 | Budget |
| 7454 | 1300.00 | 2022-10-31 | 61 | 6 | 6 | Budget |
| 18171 | 3905.70 | 2023-08-31 | 61 | 2 | 8 | Actual |
| 6182 | 2434.00 | 2022-09-30 | 61 | 3 | 6 | Actual |
| 23332 | 1009.29 | 2024-01-29 | 61 | 2 | 11 | Actual |
| 3186 | 5352.70 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 26518 | 327.36 | 2024-04-29 | 61 | 5 | 11 | Actual |
| 32591 | 1733.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
| 8377 | 907.00 | 2022-12-01 | 61 | 2 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-29 | 61 | 1 | 7 | Budget |
| 16609 | 2307.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
| 6930 | 5702.00 | 2022-10-31 | 61 | 1 | 4 | Actual |
| 13006 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
| 8246 | 2195.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2022-12-29 | 61 | 2 | 8 | Actual |
| 38377 | 5882.00 | 2025-03-31 | 61 | 6 | 4 | Actual |
| 11032 | 7878.50 | 2023-01-29 | 61 | 1 | 8 | Actual |
| 34927 | 7878.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
Generated 2025-05-31 02:40:11.807 UTC