[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1080 > < TAKE 96 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31681 | 2239.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 24775 | 2757.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 13741 | 2709.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 5675 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 7398 | 858.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 720 | 1539.00 | 2022-05-03 | 61 | 6 | 6 | Actual |
| 13884 | 1567.00 | 2023-05-03 | 61 | 4 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 27204 | 1939.00 | 2024-06-02 | 61 | 4 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
| 16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
| 37107 | 4444.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 570 | 2300.00 | 2022-05-03 | 61 | 3 | 6 | Budget |
| 15577 | 2024.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
Generated 2025-06-03 01:11:46.472 UTC