[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1084 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 5758 | 750.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
| 6133 | 898.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 23244 | 5067.84 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
| 28356 | 1497.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 22530 | 319.91 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-06 | 61 | 3 | 6 | Budget |
| 16609 | 2307.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-05 | 61 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-11-05 | 61 | 2 | 12 | Actual |
| 4550 | 1172.00 | 2022-09-05 | 61 | 6 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-05 | 61 | 1 | 7 | Actual |
| 21231 | 4789.05 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 191 | 4000.00 | 2022-05-05 | 61 | 1 | 4 | Budget |
Generated 2025-06-04 11:58:51.137 UTC