[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1041 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14838 | 844.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-13 | 61 | 4 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-12 | 61 | 1 | 4 | Actual |
| 19376 | 712.47 | 2023-10-14 | 61 | 5 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-14 | 61 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2023-03-14 | 61 | 1 | 4 | Budget |
| 29659 | 5250.00 | 2024-08-13 | 61 | 6 | 7 | Actual |
| 35836 | 3815.36 | 2025-01-12 | 61 | 2 | 13 | Actual |
| 28625 | 5007.24 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-14 | 61 | 1 | 4 | Actual |
| 32943 | 1796.00 | 2024-11-13 | 61 | 6 | 6 | Actual |
| 17261 | 501.83 | 2023-08-14 | 61 | 2 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-14 | 61 | 1 | 6 | Budget |
| 144 | 497.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 6276 | 950.00 | 2022-10-14 | 61 | 5 | 6 | Budget |
| 18083 | 4815.00 | 2023-09-14 | 61 | 6 | 7 | Actual |
| 38557 | 785.00 | 2025-04-14 | 61 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-12 | 61 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-15 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-14 | 61 | 3 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 17342 | 380.55 | 2023-08-14 | 61 | 5 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-12 | 61 | 1 | 4 | Budget |
| 29921 | 2197.61 | 2024-08-13 | 61 | 4 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-12 | 61 | 3 | 6 | Actual |
Generated 2025-06-13 17:23:28.194 UTC