[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1081 > < TAKE 48 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30693 | 1819.00 | 2024-09-12 | 61 | 6 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-11 | 61 | 1 | 8 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 2716 | 1736.00 | 2022-07-14 | 61 | 1 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-13 | 61 | 1 | 8 | Actual |
| 3044 | 3100.00 | 2022-07-14 | 61 | 1 | 7 | Budget |
| 8659 | 3700.00 | 2022-12-14 | 61 | 1 | 7 | Budget |
| 38637 | 1387.00 | 2025-04-13 | 61 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-13 | 61 | 1 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-14 | 61 | 1 | 5 | Budget |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 3512 | 778.00 | 2022-08-13 | 61 | 7 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-13 | 61 | 3 | 6 | Budget |
| 10287 | 4100.00 | 2023-02-11 | 61 | 1 | 4 | Budget |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2023-10-13 | 61 | 1 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-01-11 | 61 | 7 | 3 | Budget |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
Generated 2025-06-12 07:13:08.923 UTC