[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 487 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16256 | 1077.37 | 2023-07-15 | 61 | 3 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 6414 | 3700.00 | 2022-10-14 | 61 | 1 | 7 | Budget |
| 37697 | 5436.03 | 2025-03-14 | 61 | 2 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 30905 | 4943.60 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 32090 | 3689.13 | 2024-10-13 | 61 | 1 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 10427 | 4153.00 | 2023-02-12 | 61 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2022-07-15 | 61 | 1 | 8 | Actual |
| 35749 | 4197.65 | 2025-01-12 | 61 | 6 | 12 | Actual |
| 8246 | 2195.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 28505 | 5882.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 9041 | 1602.00 | 2023-01-12 | 61 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-02-12 | 61 | 6 | 3 | Actual |
| 14035 | 5467.00 | 2023-05-14 | 61 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-03-14 | 61 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-02-12 | 61 | 6 | 4 | Actual |
| 39169 | 903.97 | 2025-04-14 | 61 | 2 | 12 | Actual |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 34658 | 3657.46 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 4679 | 4900.00 | 2022-09-14 | 61 | 1 | 4 | Budget |
| 11219 | 2600.00 | 2023-03-14 | 61 | 1 | 3 | Budget |
| 34218 | 8554.27 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-06-13 | 61 | 2 | 11 | Actual |
| 36668 | 1711.43 | 2025-02-12 | 61 | 2 | 11 | Actual |
| 34246 | 4531.47 | 2024-12-14 | 61 | 2 | 8 | Actual |
Generated 2025-06-13 10:06:04.066 UTC