[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1084 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9448 | 2100.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 18494 | 308.21 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 34066 | 1853.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 6414 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 23806 | 3893.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 20644 | 6135.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 13336 | 1600.00 | 2023-05-02 | 61 | 2 | 8 | Budget |
| 32440 | 3789.04 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 21614 | 9449.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 14626 | 3899.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 17761 | 4145.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 9364 | 2300.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 13063 | 1971.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 4224 | 2700.00 | 2022-09-01 | 61 | 6 | 7 | Budget |
Generated 2025-07-01 22:17:23.802 UTC