[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1023 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27261 | 1639.00 | 2024-06-07 | 61 | 6 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-09 | 61 | 5 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-07 | 61 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2024-11-07 | 61 | 4 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-08 | 61 | 6 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-08 | 61 | 1 | 3 | Budget |
| 37844 | 1924.20 | 2025-03-08 | 61 | 3 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-08 | 61 | 6 | 8 | Actual |
| 19523 | 349.70 | 2023-10-08 | 61 | 6 | 12 | Actual |
| 37074 | 8255.00 | 2025-03-08 | 61 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-02-06 | 61 | 4 | 6 | Budget |
| 247 | 2000.00 | 2022-05-08 | 61 | 6 | 4 | Budget |
| 19614 | 5649.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
| 36898 | 3796.57 | 2025-02-06 | 61 | 6 | 12 | Actual |
| 29336 | 5069.00 | 2024-08-07 | 61 | 1 | 5 | Actual |
| 9913 | 2800.00 | 2023-01-06 | 61 | 1 | 8 | Budget |
| 6086 | 1800.00 | 2022-10-08 | 61 | 1 | 6 | Budget |
| 3233 | 1500.00 | 2022-07-09 | 61 | 2 | 8 | Budget |
| 16730 | 4809.00 | 2023-08-08 | 61 | 1 | 5 | Actual |
| 29867 | 856.09 | 2024-08-07 | 61 | 2 | 11 | Actual |
| 5806 | 5875.00 | 2022-10-08 | 61 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-06 | 61 | 1 | 5 | Budget |
| 1985 | 2545.00 | 2022-06-08 | 61 | 6 | 7 | Actual |
| 12591 | 2800.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 21524 | 214.59 | 2023-12-09 | 61 | 1 | 12 | Actual |
| 29953 | 1824.20 | 2024-08-07 | 61 | 6 | 11 | Actual |
| 5058 | 2527.00 | 2022-09-08 | 61 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2023-11-08 | 61 | 3 | 6 | Actual |
Generated 2025-06-07 04:59:52.266 UTC