[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12403 | 2121.00 | 2023-04-10 | 61 | 6 | 3 | Actual |
| 21351 | 846.52 | 2023-12-11 | 61 | 2 | 11 | Actual |
| 27473 | 3823.88 | 2024-06-09 | 61 | 6 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-11 | 61 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-05-10 | 61 | 2 | 11 | Actual |
| 37380 | 2076.00 | 2025-03-10 | 61 | 1 | 6 | Actual |
| 7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
| 17434 | 125.23 | 2023-08-10 | 61 | 1 | 12 | Actual |
| 7724 | 2040.51 | 2022-11-10 | 61 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-10 | 61 | 3 | 6 | Actual |
| 5009 | 850.00 | 2022-09-10 | 61 | 2 | 6 | Budget |
| 13204 | 3300.00 | 2023-04-10 | 61 | 6 | 7 | Budget |
| 24095 | 7090.00 | 2024-03-09 | 61 | 1 | 7 | Actual |
| 30662 | 1539.00 | 2024-09-09 | 61 | 5 | 6 | Actual |
| 7920 | 1300.00 | 2022-12-11 | 61 | 6 | 3 | Budget |
| 33094 | 7289.10 | 2024-11-09 | 61 | 1 | 8 | Actual |
| 25994 | 1695.00 | 2024-05-09 | 61 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-08 | 61 | 1 | 6 | Actual |
| 23091 | 7019.00 | 2024-02-08 | 61 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2023-11-10 | 61 | 1 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-11 | 61 | 1 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-09 | 61 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2022-12-11 | 61 | 6 | 5 | Actual |
| 10611 | 950.00 | 2023-02-08 | 61 | 2 | 6 | Budget |
| 144 | 497.00 | 2022-05-10 | 61 | 7 | 3 | Actual |
| 36779 | 2094.42 | 2025-02-08 | 61 | 6 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-10 | 61 | 6 | 5 | Actual |
| 993 | 1500.00 | 2022-05-10 | 61 | 2 | 8 | Budget |
Generated 2025-06-09 03:50:27.682 UTC