[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 463 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 60 | 1632.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2023-04-14 | 61 | 1 | 3 | Actual |
| 21351 | 846.52 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-15 | 61 | 1 | 8 | Budget |
| 32382 | 3041.66 | 2024-10-13 | 61 | 1 | 13 | Actual |
| 12733 | 2600.00 | 2023-04-14 | 61 | 6 | 5 | Budget |
| 11546 | 4200.00 | 2023-03-14 | 61 | 1 | 5 | Budget |
| 3754 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 22207 | 6778.48 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 2441 | 4000.00 | 2022-07-15 | 61 | 1 | 4 | Budget |
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 13147 | 3987.00 | 2023-04-14 | 61 | 1 | 7 | Actual |
| 33388 | 2410.38 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 32832 | 690.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 37015 | 3643.43 | 2025-02-12 | 61 | 6 | 13 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-03-14 | 61 | 1 | 6 | Budget |
| 15518 | 7436.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-14 | 61 | 1 | 6 | Actual |
| 248 | 2083.00 | 2022-05-14 | 61 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-04-13 | 61 | 1 | 8 | Actual |
Generated 2025-06-13 03:12:01.429 UTC