[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 342 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16517 | 7952.00 | 2023-08-11 | 61 | 1 | 3 | Actual |
| 28565 | 10084.60 | 2024-07-11 | 61 | 1 | 8 | Actual |
| 30785 | 4531.00 | 2024-09-10 | 61 | 6 | 7 | Actual |
| 9830 | 2016.00 | 2023-01-09 | 61 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2023-04-11 | 61 | 6 | 7 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 1048 | 1400.00 | 2022-05-11 | 61 | 6 | 8 | Budget |
| 7305 | 3307.00 | 2022-11-11 | 61 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-09 | 61 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-06-10 | 61 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
| 23091 | 7019.00 | 2024-02-09 | 61 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2023-08-11 | 61 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2024-10-10 | 61 | 5 | 6 | Actual |
| 994 | 2498.10 | 2022-05-11 | 61 | 2 | 8 | Actual |
| 29894 | 2068.88 | 2024-08-10 | 61 | 3 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-10 | 61 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2023-07-12 | 61 | 1 | 5 | Actual |
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 32943 | 1796.00 | 2024-11-10 | 61 | 6 | 6 | Actual |
| 24955 | 568.00 | 2024-04-10 | 61 | 2 | 6 | Actual |
| 3886 | 964.00 | 2022-08-11 | 61 | 2 | 6 | Actual |
| 6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
| 570 | 2300.00 | 2022-05-11 | 61 | 3 | 6 | Budget |
| 12912 | 3000.00 | 2023-04-11 | 61 | 3 | 6 | Budget |
| 38109 | 2213.57 | 2025-03-11 | 61 | 1 | 13 | Actual |
Generated 2025-06-10 06:05:44.222 UTC