[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1083 > < TAKE 512 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 8800 | 2800.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 6660 | 1300.00 | 2022-10-15 | 61 | 6 | 8 | Budget |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 17935 | 1782.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 8520 | 950.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 13858 | 3093.00 | 2023-05-15 | 61 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-15 | 61 | 6 | 6 | Budget |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-01-13 | 61 | 2 | 8 | Budget |
| 17173 | 4928.45 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 28794 | 298.64 | 2024-07-15 | 61 | 5 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-01-13 | 61 | 2 | 6 | Budget |
| 946 | 4801.17 | 2022-05-15 | 61 | 1 | 8 | Actual |
| 8659 | 3700.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
| 28685 | 3267.84 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
Generated 2025-06-14 18:02:23.366 UTC