[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1082 > < TAKE 512 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26464 | 1362.49 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 5347 | 2700.00 | 2022-09-18 | 61 | 6 | 7 | Budget |
| 4 | 2208.00 | 2022-05-18 | 61 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2024-09-17 | 61 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-19 | 61 | 1 | 5 | Actual |
| 3234 | 2120.82 | 2022-07-19 | 61 | 2 | 8 | Actual |
| 9495 | 850.00 | 2023-01-16 | 61 | 2 | 6 | Budget |
| 9962 | 1800.00 | 2023-01-16 | 61 | 2 | 8 | Budget |
| 570 | 2300.00 | 2022-05-18 | 61 | 3 | 6 | Budget |
| 38820 | 8833.06 | 2025-04-18 | 61 | 1 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-19 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-03-18 | 61 | 6 | 7 | Actual |
| 8576 | 1441.00 | 2022-12-19 | 61 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-19 | 61 | 1 | 8 | Budget |
| 11604 | 3058.00 | 2023-03-18 | 61 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-18 | 61 | 1 | 4 | Actual |
| 23332 | 1009.29 | 2024-02-16 | 61 | 2 | 11 | Actual |
| 36368 | 1758.00 | 2025-02-16 | 61 | 6 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-19 | 61 | 6 | 8 | Budget |
| 618 | 1502.00 | 2022-05-18 | 61 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-16 | 61 | 1 | 8 | Budget |
Generated 2025-06-17 05:08:33.024 UTC