[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 355 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3234 | 2120.82 | 2022-07-11 | 61 | 2 | 8 | Actual |
| 14419 | 96.51 | 2023-05-10 | 61 | 2 | 12 | Actual |
| 23184 | 8033.05 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-09 | 61 | 1 | 7 | Actual |
| 21464 | 1223.12 | 2023-12-11 | 61 | 6 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-09 | 61 | 2 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-10 | 61 | 1 | 6 | Budget |
| 24036 | 2696.00 | 2024-03-09 | 61 | 6 | 6 | Actual |
| 11688 | 2000.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 36779 | 2094.42 | 2025-02-08 | 61 | 6 | 11 | Actual |
| 30495 | 5603.00 | 2024-09-09 | 61 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2022-07-11 | 61 | 3 | 6 | Actual |
| 6277 | 957.00 | 2022-10-10 | 61 | 5 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-10 | 61 | 1 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-08 | 61 | 2 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-11 | 61 | 1 | 6 | Actual |
| 23504 | 301.83 | 2024-02-08 | 61 | 1 | 12 | Actual |
| 28794 | 298.64 | 2024-07-10 | 61 | 5 | 11 | Actual |
| 12486 | 650.00 | 2023-04-10 | 61 | 7 | 3 | Budget |
| 7208 | 2100.00 | 2022-11-10 | 61 | 1 | 6 | Budget |
| 7863 | 2400.00 | 2022-12-11 | 61 | 1 | 3 | Budget |
| 17173 | 4928.45 | 2023-08-10 | 61 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-03-10 | 61 | 2 | 8 | Budget |
| 13007 | 1970.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
| 26643 | 489.07 | 2024-05-09 | 61 | 6 | 12 | Actual |
| 12403 | 2121.00 | 2023-04-10 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-09 | 61 | 6 | 3 | Actual |
Generated 2025-06-09 05:12:15.664 UTC