[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 117 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
| 34246 | 4531.47 | 2024-12-07 | 61 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-08 | 61 | 6 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-07 | 61 | 1 | 8 | Actual |
| 22354 | 916.73 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 11784 | 3000.00 | 2023-03-07 | 61 | 3 | 6 | Budget |
| 29510 | 1381.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-06 | 61 | 4 | 6 | Actual |
| 28275 | 2281.00 | 2024-07-07 | 61 | 1 | 6 | Actual |
| 36749 | 691.20 | 2025-02-05 | 61 | 5 | 11 | Actual |
| 26464 | 1362.49 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 474 | 2080.00 | 2022-05-07 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 35490 | 3102.94 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-07 | 61 | 5 | 6 | Actual |
| 19993 | 1247.00 | 2023-11-07 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-06 | 61 | 1 | 11 | Actual |
| 8902 | 1585.96 | 2022-12-08 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2024-12-07 | 61 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2023-08-07 | 61 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2024-10-06 | 61 | 7 | 3 | Actual |
| 18371 | 377.36 | 2023-09-07 | 61 | 5 | 11 | Actual |
| 21323 | 1849.73 | 2023-12-08 | 61 | 1 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-05 | 61 | 6 | 8 | Actual |
Generated 2025-06-06 11:40:01.692 UTC