[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 114 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 24246 | 5120.87 | 2024-03-04 | 61 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-03 | 61 | 1 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-05-05 | 61 | 6 | 4 | Budget |
| 22147 | 5203.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 32805 | 2601.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-05 | 61 | 6 | 4 | Budget |
| 18143 | 10643.70 | 2023-09-05 | 61 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 18344 | 899.71 | 2023-09-05 | 61 | 4 | 11 | Actual |
| 26643 | 489.07 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2022-10-05 | 61 | 4 | 6 | Budget |
| 2962 | 2267.00 | 2022-07-06 | 61 | 6 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 11032 | 7878.50 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-05-05 | 61 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-05 | 61 | 4 | 6 | Budget |
| 14811 | 2551.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-05 | 61 | 4 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 28505 | 5882.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
Generated 2025-06-04 11:19:49.648 UTC