[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1084 > < TAKE 64 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26132 | 1870.00 | 2024-04-29 | 61 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-01 | 61 | 6 | 11 | Actual |
| 11032 | 7878.50 | 2023-01-29 | 61 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-09-30 | 61 | 6 | 8 | Actual |
| 27674 | 2030.58 | 2024-05-30 | 61 | 6 | 11 | Actual |
| 17342 | 380.55 | 2023-07-31 | 61 | 5 | 11 | Actual |
| 36337 | 1919.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
| 32440 | 3789.04 | 2024-09-29 | 61 | 6 | 13 | Actual |
| 27441 | 6866.36 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 36958 | 2597.79 | 2025-01-29 | 61 | 1 | 13 | Actual |
| 12486 | 650.00 | 2023-03-31 | 61 | 7 | 3 | Budget |
| 21705 | 1288.00 | 2023-12-29 | 61 | 7 | 3 | Actual |
| 4631 | 750.00 | 2022-08-31 | 61 | 7 | 3 | Budget |
| 15577 | 2024.00 | 2023-07-01 | 61 | 7 | 3 | Actual |
| 7536 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
| 27063 | 6112.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 32860 | 3326.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 7399 | 950.00 | 2022-10-31 | 61 | 5 | 6 | Budget |
| 30133 | 1867.95 | 2024-07-30 | 61 | 1 | 13 | Actual |
Generated 2025-05-30 23:22:57.320 UTC