[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1033 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21733 | 5896.00 | 2024-01-09 | 61 | 1 | 4 | Actual |
| 21263 | 4858.75 | 2023-12-12 | 61 | 6 | 8 | Actual |
| 17641 | 913.00 | 2023-09-11 | 61 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-06-11 | 61 | 1 | 4 | Actual |
| 32199 | 601.83 | 2024-10-10 | 61 | 5 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-09 | 61 | 1 | 7 | Actual |
| 27261 | 1639.00 | 2024-06-10 | 61 | 6 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-11 | 61 | 2 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 9495 | 850.00 | 2023-01-09 | 61 | 2 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 25565 | 111.40 | 2024-04-10 | 61 | 2 | 12 | Actual |
| 10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
| 9311 | 3000.00 | 2023-01-09 | 61 | 1 | 5 | Budget |
| 30662 | 1539.00 | 2024-09-10 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 19376 | 712.47 | 2023-10-11 | 61 | 5 | 11 | Actual |
| 665 | 1098.00 | 2022-05-11 | 61 | 5 | 6 | Actual |
| 24187 | 9940.66 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 4820 | 3100.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 20856 | 3387.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
Generated 2025-06-10 13:36:40.099 UTC