[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 397 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17434 | 125.23 | 2023-08-13 | 61 | 1 | 12 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 17961 | 835.00 | 2023-09-13 | 61 | 5 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-04-13 | 61 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2022-10-13 | 61 | 6 | 3 | Budget |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 18463 | 189.06 | 2023-09-13 | 61 | 1 | 12 | Actual |
| 9311 | 3000.00 | 2023-01-11 | 61 | 1 | 5 | Budget |
| 33296 | 1879.52 | 2024-11-12 | 61 | 4 | 11 | Actual |
| 6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
| 29719 | 11045.23 | 2024-08-12 | 61 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-14 | 61 | 1 | 7 | Actual |
| 6276 | 950.00 | 2022-10-13 | 61 | 5 | 6 | Budget |
| 2859 | 1500.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
| 21825 | 6069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
| 3288 | 1400.00 | 2022-07-14 | 61 | 6 | 8 | Budget |
| 25338 | 2879.54 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-13 | 61 | 6 | 3 | Actual |
| 3885 | 850.00 | 2022-08-13 | 61 | 2 | 6 | Budget |
| 22975 | 1311.00 | 2024-02-11 | 61 | 4 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 39319 | 3875.01 | 2025-04-13 | 61 | 6 | 13 | Actual |
| 14918 | 1685.00 | 2023-06-13 | 61 | 5 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
Generated 2025-06-12 03:15:57.141 UTC