[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 291 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3982 | 1435.00 | 2022-08-12 | 61 | 4 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-12 | 61 | 1 | 7 | Budget |
| 6003 | 2600.00 | 2022-10-12 | 61 | 6 | 5 | Budget |
| 7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
| 9365 | 2195.00 | 2023-01-10 | 61 | 6 | 5 | Actual |
| 1985 | 2545.00 | 2022-06-12 | 61 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-10-12 | 61 | 1 | 8 | Actual |
| 29953 | 1824.20 | 2024-08-11 | 61 | 6 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-12 | 61 | 6 | 3 | Budget |
| 11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 8378 | 850.00 | 2022-12-13 | 61 | 2 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-10 | 61 | 6 | 3 | Actual |
| 35718 | 903.97 | 2025-01-10 | 61 | 2 | 12 | Actual |
| 34987 | 6136.00 | 2025-01-10 | 61 | 1 | 5 | Actual |
| 28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 13204 | 3300.00 | 2023-04-12 | 61 | 6 | 7 | Budget |
| 1456 | 2700.00 | 2022-06-12 | 61 | 1 | 5 | Budget |
| 5618 | 2079.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 2860 | 1404.00 | 2022-07-13 | 61 | 4 | 6 | Actual |
| 33242 | 1153.97 | 2024-11-11 | 61 | 2 | 11 | Actual |
| 18858 | 2372.00 | 2023-10-12 | 61 | 1 | 6 | Actual |
| 1695 | 2434.00 | 2022-06-12 | 61 | 3 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-12 | 61 | 1 | 3 | Actual |
| 474 | 2080.00 | 2022-05-12 | 61 | 1 | 6 | Actual |
Generated 2025-06-12 01:17:58.072 UTC