[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1084 > < TAKE 384 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3560 | 4664.00 | 2022-08-14 | 61 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-14 | 61 | 6 | 7 | Actual |
| 30555 | 1870.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-14 | 61 | 1 | 5 | Budget |
| 34598 | 4258.29 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 11831 | 1951.00 | 2023-03-14 | 61 | 4 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-14 | 61 | 6 | 6 | Budget |
| 15731 | 4514.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 4029 | 917.00 | 2022-08-14 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 6929 | 5100.00 | 2022-11-14 | 61 | 1 | 4 | Budget |
| 30369 | 10546.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2022-07-15 | 61 | 7 | 3 | Budget |
| 11832 | 1900.00 | 2023-03-14 | 61 | 4 | 6 | Budget |
| 2578 | 2700.00 | 2022-07-15 | 61 | 1 | 5 | Budget |
| 18403 | 1139.08 | 2023-09-14 | 61 | 6 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-14 | 61 | 4 | 11 | Actual |
Generated 2025-06-13 19:00:30.759 UTC