[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1087 > < TAKE 992 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36368 | 1758.00 | 2025-02-11 | 61 | 6 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
| 7592 | 2300.00 | 2022-11-13 | 61 | 6 | 7 | Budget |
| 22326 | 1782.71 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-10-12 | 61 | 2 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 144 | 497.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 15276 | 1163.55 | 2023-06-13 | 61 | 3 | 11 | Actual |
| 24334 | 690.13 | 2024-03-12 | 61 | 2 | 11 | Actual |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
Generated 2025-06-12 18:13:18.307 UTC