[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1059 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12075 | 3300.00 | 2023-03-11 | 61 | 6 | 7 | Budget |
| 24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 19322 | 614.60 | 2023-10-11 | 61 | 3 | 11 | Actual |
| 5106 | 1500.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
| 11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 34538 | 1989.09 | 2024-12-11 | 61 | 1 | 12 | Actual |
| 2859 | 1500.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 9364 | 2300.00 | 2023-01-09 | 61 | 6 | 5 | Budget |
| 20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
| 10611 | 950.00 | 2023-02-09 | 61 | 2 | 6 | Budget |
| 1788 | 850.00 | 2022-06-11 | 61 | 5 | 6 | Budget |
| 12863 | 950.00 | 2023-04-11 | 61 | 2 | 6 | Budget |
| 35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
| 27762 | 457.15 | 2024-06-10 | 61 | 2 | 12 | Actual |
| 31736 | 3524.00 | 2024-10-10 | 61 | 3 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
| 16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
| 11879 | 788.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-11 | 61 | 6 | 5 | Budget |
| 32090 | 3689.13 | 2024-10-10 | 61 | 1 | 11 | Actual |
| 32652 | 6592.00 | 2024-11-10 | 61 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-04-10 | 61 | 1 | 12 | Actual |
| 23954 | 3087.00 | 2024-03-10 | 61 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-11 | 61 | 6 | 6 | Actual |
Generated 2025-06-10 19:43:55.032 UTC