[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 449 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3754 | 2600.00 | 2022-08-12 | 61 | 6 | 5 | Budget |
| 23593 | 8835.00 | 2024-03-11 | 61 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-11 | 61 | 3 | 11 | Actual |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 36779 | 2094.42 | 2025-02-10 | 61 | 6 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-11 | 61 | 7 | 3 | Actual |
| 16961 | 2004.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-13 | 61 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
| 719 | 1500.00 | 2022-05-12 | 61 | 6 | 6 | Budget |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 12864 | 751.00 | 2023-04-12 | 61 | 2 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-12 | 61 | 4 | 6 | Actual |
| 8105 | 2400.00 | 2022-12-13 | 61 | 6 | 4 | Budget |
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-12 | 61 | 1 | 6 | Budget |
| 14838 | 844.00 | 2023-06-12 | 61 | 2 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-10 | 61 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-06-11 | 61 | 2 | 13 | Actual |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2022-07-13 | 61 | 4 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
Generated 2025-06-11 05:05:43.026 UTC