[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 229 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27561 | 1381.64 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 17935 | 1782.00 | 2023-09-03 | 61 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 20943 | 850.00 | 2023-12-04 | 61 | 2 | 6 | Actual |
| 33956 | 855.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 4225 | 2802.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 19523 | 349.70 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 15426 | 325.23 | 2023-06-03 | 61 | 6 | 12 | Actual |
| 2632 | 2600.00 | 2022-07-04 | 61 | 6 | 5 | Budget |
| 12815 | 1905.00 | 2023-04-03 | 61 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 7780 | 1655.66 | 2022-11-03 | 61 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-03 | 61 | 1 | 13 | Actual |
| 18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 20024 | 1874.00 | 2023-11-03 | 61 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-04 | 61 | 1 | 4 | Budget |
| 21555 | 419.92 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 18995 | 2505.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-01 | 61 | 6 | 7 | Budget |
Generated 2025-06-02 09:24:17.167 UTC