[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1067 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32712 | 6066.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
| 13884 | 1567.00 | 2023-05-11 | 61 | 4 | 6 | Actual |
| 10287 | 4100.00 | 2023-02-09 | 61 | 1 | 4 | Budget |
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 9639 | 950.00 | 2023-01-09 | 61 | 5 | 6 | Budget |
| 11032 | 7878.50 | 2023-02-09 | 61 | 1 | 8 | Actual |
| 35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-10 | 61 | 4 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-11 | 61 | 6 | 5 | Actual |
| 35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
| 12205 | 2407.19 | 2023-03-11 | 61 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-11 | 61 | 3 | 11 | Actual |
| 36077 | 5467.00 | 2025-02-09 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-01-09 | 61 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2024-08-10 | 61 | 6 | 12 | Actual |
| 28826 | 1749.73 | 2024-07-11 | 61 | 6 | 11 | Actual |
| 19523 | 349.70 | 2023-10-11 | 61 | 6 | 12 | Actual |
| 4307 | 3300.00 | 2022-08-11 | 61 | 1 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-10 | 61 | 6 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-11 | 61 | 1 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 5058 | 2527.00 | 2022-09-11 | 61 | 3 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-12 | 61 | 6 | 3 | Budget |
| 13910 | 1392.00 | 2023-05-11 | 61 | 5 | 6 | Actual |
| 13492 | 8283.00 | 2023-05-11 | 61 | 1 | 3 | Actual |
| 23926 | 431.00 | 2024-03-10 | 61 | 2 | 6 | Actual |
Generated 2025-06-10 18:22:29.925 UTC