[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4494 | 2046.00 | 2022-09-11 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-05-11 | 61 | 6 | 12 | Actual |
| 31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
| 11276 | 1775.00 | 2023-03-11 | 61 | 6 | 3 | Actual |
| 12533 | 4392.00 | 2023-04-11 | 61 | 1 | 4 | Actual |
| 31970 | 12375.55 | 2024-10-10 | 61 | 1 | 8 | Actual |
| 32912 | 1387.00 | 2024-11-10 | 61 | 5 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-12 | 61 | 3 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
| 16878 | 3309.00 | 2023-08-11 | 61 | 3 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
| 19295 | 327.36 | 2023-10-11 | 61 | 2 | 11 | Actual |
| 35187 | 960.00 | 2025-01-09 | 61 | 5 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-09 | 61 | 1 | 4 | Budget |
| 14301 | 1281.63 | 2023-05-11 | 61 | 4 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-11 | 61 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
| 16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 29626 | 7301.00 | 2024-08-10 | 61 | 1 | 7 | Actual |
| 2311 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 33744 | 8691.00 | 2024-12-11 | 61 | 1 | 4 | Actual |
Generated 2025-06-10 08:04:32.988 UTC