[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1084 > < TAKE 48 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27204 | 1939.00 | 2024-06-14 | 61 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-13 | 61 | 3 | 11 | Actual |
| 7454 | 1300.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 30582 | 1003.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-05-15 | 61 | 2 | 12 | Actual |
| 27734 | 2627.40 | 2024-06-14 | 61 | 1 | 12 | Actual |
| 18143 | 10643.70 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 20943 | 850.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-15 | 61 | 4 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-03-14 | 61 | 2 | 11 | Actual |
| 29243 | 9158.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-01-13 | 61 | 5 | 11 | Actual |
| 9638 | 688.00 | 2023-01-13 | 61 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-13 | 61 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 4962 | 1921.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
Generated 2025-06-14 08:18:40.350 UTC