[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1086 > < TAKE 512 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35310 | 7804.00 | 2025-01-27 | 61 | 6 | 7 | Actual |
| 29867 | 856.09 | 2024-08-28 | 61 | 2 | 11 | Actual |
| 38109 | 2213.57 | 2025-03-29 | 61 | 1 | 13 | Actual |
| 5208 | 1310.00 | 2022-09-29 | 61 | 6 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-29 | 61 | 6 | 5 | Actual |
| 31970 | 12375.55 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 4029 | 917.00 | 2022-08-29 | 61 | 5 | 6 | Actual |
| 388 | 2600.00 | 2022-05-29 | 61 | 6 | 5 | Budget |
| 18939 | 1419.00 | 2023-10-29 | 61 | 4 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-28 | 61 | 1 | 7 | Actual |
| 24743 | 6515.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
| 664 | 850.00 | 2022-05-29 | 61 | 5 | 6 | Budget |
| 11220 | 2945.00 | 2023-03-29 | 61 | 1 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-30 | 61 | 2 | 8 | Budget |
| 24507 | 235.87 | 2024-03-28 | 61 | 1 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-29 | 61 | 3 | 6 | Budget |
Generated 2025-06-28 11:32:55.917 UTC