[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 347 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14918 | 1685.00 | 2023-06-12 | 61 | 5 | 6 | Actual |
| 20496 | 163.53 | 2023-11-12 | 61 | 1 | 12 | Actual |
| 12674 | 4200.00 | 2023-04-12 | 61 | 1 | 5 | Budget |
| 2633 | 4108.00 | 2022-07-13 | 61 | 6 | 5 | Actual |
| 11031 | 3600.00 | 2023-02-10 | 61 | 1 | 8 | Budget |
| 10101 | 2284.00 | 2023-02-10 | 61 | 1 | 3 | Actual |
| 27473 | 3823.88 | 2024-06-11 | 61 | 6 | 8 | Actual |
| 32591 | 1733.00 | 2024-11-11 | 61 | 7 | 3 | Actual |
| 2763 | 550.00 | 2022-07-13 | 61 | 2 | 6 | Budget |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 36017 | 1099.00 | 2025-02-10 | 61 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2024-08-11 | 61 | 7 | 3 | Actual |
| 15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
| 39201 | 4097.64 | 2025-04-12 | 61 | 6 | 12 | Actual |
| 39288 | 4145.19 | 2025-04-12 | 61 | 2 | 13 | Actual |
| 20436 | 1307.17 | 2023-11-12 | 61 | 6 | 11 | Actual |
| 5534 | 1300.00 | 2022-09-12 | 61 | 6 | 8 | Budget |
| 6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
| 24835 | 5119.00 | 2024-04-11 | 61 | 1 | 5 | Actual |
| 33984 | 2966.00 | 2024-12-12 | 61 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-13 | 61 | 6 | 6 | Budget |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-12 | 61 | 6 | 7 | Actual |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2024-12-12 | 61 | 2 | 13 | Actual |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
Generated 2025-06-11 10:54:47.061 UTC