[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 477 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15129 | 3005.68 | 2023-06-11 | 61 | 2 | 8 | Actual |
| 11080 | 2446.58 | 2023-02-09 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2024-12-11 | 61 | 2 | 11 | Actual |
| 19267 | 3016.77 | 2023-10-11 | 61 | 1 | 11 | Actual |
| 3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
| 36985 | 3146.92 | 2025-02-09 | 61 | 2 | 13 | Actual |
| 17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2023-12-12 | 61 | 1 | 7 | Actual |
| 14419 | 96.51 | 2023-05-11 | 61 | 2 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-11 | 61 | 3 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-11 | 61 | 6 | 8 | Actual |
| 38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
| 8427 | 3307.00 | 2022-12-12 | 61 | 3 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-12 | 61 | 6 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-10 | 61 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-10 | 61 | 6 | 13 | Actual |
| 35958 | 5315.00 | 2025-02-09 | 61 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
| 18344 | 899.71 | 2023-09-11 | 61 | 4 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 12815 | 1905.00 | 2023-04-11 | 61 | 1 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-11 | 61 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 27261 | 1639.00 | 2024-06-10 | 61 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-11 | 61 | 6 | 6 | Budget |
| 28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-09 | 61 | 6 | 8 | Actual |
| 7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
Generated 2025-06-10 08:53:45.316 UTC