[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1082 > < TAKE 384 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5291 | 3328.00 | 2022-09-05 | 61 | 1 | 7 | Actual |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 27642 | 719.92 | 2024-06-04 | 61 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-06-05 | 61 | 1 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 22326 | 1782.71 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 37929 | 2743.36 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 665 | 1098.00 | 2022-05-05 | 61 | 5 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-03 | 61 | 1 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-06 | 61 | 6 | 6 | Budget |
| 37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 30341 | 1805.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 6277 | 957.00 | 2022-10-05 | 61 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 5346 | 2116.00 | 2022-09-05 | 61 | 6 | 7 | Actual |
Generated 2025-06-04 11:10:00.150 UTC