[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1083 > < TAKE 384 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9913 | 2800.00 | 2023-01-11 | 61 | 1 | 8 | Budget |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-11-12 | 61 | 1 | 5 | Actual |
| 25218 | 7936.08 | 2024-04-12 | 61 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 25538 | 193.32 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-13 | 61 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
| 1645 | 550.00 | 2022-06-13 | 61 | 2 | 6 | Budget |
| 4169 | 3609.00 | 2022-08-13 | 61 | 1 | 7 | Actual |
| 16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 5861 | 2600.00 | 2022-10-13 | 61 | 6 | 4 | Budget |
| 21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 22709 | 4397.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-03-12 | 61 | 6 | 8 | Actual |
Generated 2025-06-12 15:38:24.390 UTC