[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1086 > < TAKE 125 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34337 | 3631.68 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 6133 | 898.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-05-04 | 61 | 6 | 12 | Actual |
| 8903 | 1200.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 37107 | 4444.00 | 2025-03-04 | 61 | 6 | 3 | Actual |
| 28302 | 683.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
| 1928 | 3100.00 | 2022-06-04 | 61 | 1 | 7 | Budget |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 19175 | 6749.69 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 39261 | 1829.36 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
Generated 2025-06-03 08:32:19.201 UTC