[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1069 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12534 | 4100.00 | 2023-04-13 | 61 | 1 | 4 | Budget |
| 18371 | 377.36 | 2023-09-13 | 61 | 5 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-13 | 61 | 6 | 5 | Budget |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 14247 | 364.60 | 2023-05-13 | 61 | 2 | 11 | Actual |
| 20204 | 5120.87 | 2023-11-13 | 61 | 2 | 8 | Actual |
| 3885 | 850.00 | 2022-08-13 | 61 | 2 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-11 | 61 | 6 | 13 | Actual |
| 24835 | 5119.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-04-12 | 61 | 5 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-13 | 61 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-02-11 | 61 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2024-07-13 | 61 | 6 | 4 | Actual |
| 10809 | 1900.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
| 28505 | 5882.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
| 13146 | 3900.00 | 2023-04-13 | 61 | 1 | 7 | Budget |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-13 | 61 | 1 | 8 | Budget |
| 8903 | 1200.00 | 2022-12-14 | 61 | 6 | 8 | Budget |
| 31910 | 5352.00 | 2024-10-12 | 61 | 6 | 7 | Actual |
| 7781 | 1200.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 27615 | 2133.78 | 2024-06-12 | 61 | 4 | 11 | Actual |
| 3372 | 1747.00 | 2022-08-13 | 61 | 1 | 3 | Actual |
| 18403 | 1139.08 | 2023-09-13 | 61 | 6 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-12 | 61 | 6 | 7 | Actual |
Generated 2025-06-12 17:54:18.598 UTC