[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1085 > < TAKE 480 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6003 | 2600.00 | 2022-10-15 | 61 | 6 | 5 | Budget |
| 27588 | 2396.55 | 2024-06-14 | 61 | 3 | 11 | Actual |
| 1134 | 2402.00 | 2022-06-15 | 61 | 1 | 3 | Actual |
| 35370 | 8619.42 | 2025-01-13 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 1741 | 1500.00 | 2022-06-15 | 61 | 4 | 6 | Budget |
| 3372 | 1747.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 5153 | 1040.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 32172 | 1763.56 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 20404 | 588.00 | 2023-11-15 | 61 | 5 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-13 | 61 | 3 | 6 | Budget |
| 33929 | 2818.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 12912 | 3000.00 | 2023-04-15 | 61 | 3 | 6 | Budget |
| 5676 | 1646.00 | 2022-10-15 | 61 | 6 | 3 | Actual |
Generated 2025-06-14 07:05:15.268 UTC