[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1051 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25009 | 1447.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-06 | 61 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2022-10-06 | 61 | 6 | 3 | Budget |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-05-06 | 61 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-05 | 61 | 2 | 13 | Actual |
| 27150 | 1217.00 | 2024-06-05 | 61 | 2 | 6 | Actual |
| 11358 | 650.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 13525 | 8423.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 19207 | 4351.16 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 32532 | 3718.00 | 2024-11-05 | 61 | 6 | 3 | Actual |
| 20496 | 163.53 | 2023-11-06 | 61 | 1 | 12 | Actual |
| 6930 | 5702.00 | 2022-11-06 | 61 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-06-06 | 61 | 6 | 6 | Budget |
| 9914 | 4801.17 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 945 | 3000.00 | 2022-05-06 | 61 | 1 | 8 | Budget |
| 2311 | 1600.00 | 2022-07-07 | 61 | 6 | 3 | Budget |
| 39201 | 4097.64 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 17641 | 913.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
| 18965 | 1065.00 | 2023-10-06 | 61 | 5 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-06 | 61 | 6 | 5 | Actual |
| 32860 | 3326.00 | 2024-11-05 | 61 | 3 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2023-11-06 | 61 | 1 | 4 | Actual |
| 9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
Generated 2025-06-05 09:06:57.096 UTC