[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1084 > < TAKE 224 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16310 | 348.64 | 2023-07-15 | 61 | 5 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-13 | 61 | 2 | 11 | Actual |
| 20496 | 163.53 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 12534 | 4100.00 | 2023-04-14 | 61 | 1 | 4 | Budget |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-12 | 61 | 4 | 6 | Actual |
| 9913 | 2800.00 | 2023-01-12 | 61 | 1 | 8 | Budget |
| 10101 | 2284.00 | 2023-02-12 | 61 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 23304 | 1706.11 | 2024-02-12 | 61 | 1 | 11 | Actual |
| 21555 | 419.92 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 35187 | 960.00 | 2025-01-12 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-12 | 61 | 6 | 3 | Budget |
| 27204 | 1939.00 | 2024-06-13 | 61 | 4 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-12 | 61 | 6 | 12 | Actual |
| 39022 | 2184.84 | 2025-04-14 | 61 | 4 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-13 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-14 | 61 | 6 | 8 | Budget |
Generated 2025-06-13 21:00:45.104 UTC