[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 190 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2022-10-11 | 61 | 6 | 8 | Budget |
| 21705 | 1288.00 | 2024-01-09 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-11 | 61 | 6 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2025-04-11 | 61 | 6 | 4 | Actual |
| 17434 | 125.23 | 2023-08-11 | 61 | 1 | 12 | Actual |
| 23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2024-07-11 | 61 | 3 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-11 | 61 | 5 | 6 | Budget |
| 31408 | 4510.00 | 2024-10-10 | 61 | 6 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-11 | 61 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 6277 | 957.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-09-11 | 61 | 1 | 12 | Actual |
| 37729 | 5355.73 | 2025-03-11 | 61 | 6 | 8 | Actual |
| 33565 | 5604.87 | 2024-11-10 | 61 | 6 | 13 | Actual |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 11687 | 2886.00 | 2023-03-11 | 61 | 1 | 6 | Actual |
| 14838 | 844.00 | 2023-06-11 | 61 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-10 | 61 | 2 | 11 | Actual |
| 30369 | 10546.00 | 2024-09-10 | 61 | 1 | 4 | Actual |
| 14125 | 3046.59 | 2023-05-11 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
Generated 2025-06-10 13:39:45.415 UTC