[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1081 > < TAKE 768 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37817 | 1015.67 | 2025-03-08 | 61 | 2 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 37287 | 6053.00 | 2025-03-08 | 61 | 1 | 5 | Actual |
| 6660 | 1300.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 570 | 2300.00 | 2022-05-08 | 61 | 3 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-08 | 61 | 3 | 6 | Budget |
| 1788 | 850.00 | 2022-06-08 | 61 | 5 | 6 | Budget |
| 17641 | 913.00 | 2023-09-08 | 61 | 7 | 3 | Actual |
| 17761 | 4145.00 | 2023-09-08 | 61 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2023-11-08 | 61 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2024-07-08 | 61 | 3 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-07 | 61 | 1 | 12 | Actual |
| 19175 | 6749.69 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 18858 | 2372.00 | 2023-10-08 | 61 | 1 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-08 | 61 | 6 | 4 | Actual |
| 31998 | 4855.72 | 2024-10-07 | 61 | 2 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-08 | 61 | 5 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-09 | 61 | 1 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-08 | 61 | 1 | 8 | Actual |
| 36867 | 410.34 | 2025-02-06 | 61 | 2 | 12 | Actual |
| 26347 | 6586.05 | 2024-05-07 | 61 | 6 | 8 | Actual |
Generated 2025-06-07 09:06:03.425 UTC