[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33448 | 3760.40 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 13586 | 2120.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
| 3934 | 2100.00 | 2022-08-05 | 61 | 3 | 6 | Budget |
| 15518 | 7436.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 24564 | 265.66 | 2024-03-04 | 61 | 6 | 12 | Actual |
| 31588 | 7799.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 29867 | 856.09 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 24334 | 690.13 | 2024-03-04 | 61 | 2 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 7068 | 3000.00 | 2022-11-05 | 61 | 1 | 5 | Budget |
| 11137 | 1900.00 | 2023-02-03 | 61 | 6 | 8 | Budget |
| 5058 | 2527.00 | 2022-09-05 | 61 | 3 | 6 | Actual |
| 13830 | 668.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-05-04 | 61 | 6 | 3 | Actual |
| 2579 | 2355.00 | 2022-07-06 | 61 | 1 | 5 | Actual |
| 31047 | 1815.69 | 2024-09-04 | 61 | 4 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-05 | 61 | 1 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-04 | 61 | 1 | 11 | Actual |
| 12815 | 1905.00 | 2023-04-05 | 61 | 1 | 6 | Actual |
| 23124 | 6320.00 | 2024-02-03 | 61 | 6 | 7 | Actual |
| 29536 | 1048.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 23332 | 1009.29 | 2024-02-03 | 61 | 2 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 5534 | 1300.00 | 2022-09-05 | 61 | 6 | 8 | Budget |
| 2632 | 2600.00 | 2022-07-06 | 61 | 6 | 5 | Budget |
Generated 2025-06-04 18:16:58.565 UTC