[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1040 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
| 22326 | 1782.71 | 2024-01-09 | 61 | 1 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-09 | 61 | 5 | 6 | Actual |
| 333 | 3731.00 | 2022-05-11 | 61 | 1 | 5 | Actual |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2023-10-11 | 61 | 1 | 5 | Actual |
| 34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-09 | 61 | 2 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-04-11 | 61 | 6 | 4 | Actual |
| 8002 | 480.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
| 27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
| 7537 | 3800.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
| 26049 | 2465.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 36640 | 3313.59 | 2025-02-09 | 61 | 1 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-11 | 61 | 1 | 7 | Actual |
| 570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
| 12674 | 4200.00 | 2023-04-11 | 61 | 1 | 5 | Budget |
| 192 | 5174.00 | 2022-05-11 | 61 | 1 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 4679 | 4900.00 | 2022-09-11 | 61 | 1 | 4 | Budget |
Generated 2025-06-10 07:41:23.930 UTC