[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 375 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32912 | 1387.00 | 2024-11-12 | 61 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 8189 | 3000.00 | 2022-12-14 | 61 | 1 | 5 | Budget |
| 25994 | 1695.00 | 2024-05-12 | 61 | 1 | 6 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 6331 | 1482.00 | 2022-10-13 | 61 | 6 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-11 | 61 | 1 | 12 | Actual |
| 4878 | 3360.00 | 2022-09-13 | 61 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 24447 | 2280.59 | 2024-03-12 | 61 | 6 | 11 | Actual |
| 32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-13 | 61 | 6 | 5 | Budget |
| 946 | 4801.17 | 2022-05-13 | 61 | 1 | 8 | Actual |
| 26021 | 667.00 | 2024-05-12 | 61 | 2 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-11 | 61 | 6 | 7 | Budget |
| 12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 18262 | 2155.05 | 2023-09-13 | 61 | 1 | 11 | Actual |
| 34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
| 7305 | 3307.00 | 2022-11-13 | 61 | 3 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-13 | 61 | 1 | 4 | Actual |
Generated 2025-06-12 07:16:54.784 UTC