[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 495 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33328 | 2851.88 | 2024-11-10 | 61 | 6 | 11 | Actual |
| 13392 | 3855.70 | 2023-04-11 | 61 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-02-09 | 61 | 7 | 3 | Actual |
| 26611 | 489.07 | 2024-05-10 | 61 | 1 | 12 | Actual |
| 12591 | 2800.00 | 2023-04-11 | 61 | 6 | 4 | Budget |
| 32886 | 1781.00 | 2024-11-10 | 61 | 4 | 6 | Actual |
| 8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
| 31495 | 10869.00 | 2024-10-10 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 32145 | 1640.15 | 2024-10-10 | 61 | 3 | 11 | Actual |
| 6930 | 5702.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
| 1695 | 2434.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
| 8377 | 907.00 | 2022-12-12 | 61 | 2 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
| 32745 | 5317.00 | 2024-11-10 | 61 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-09 | 61 | 6 | 5 | Actual |
| 5861 | 2600.00 | 2022-10-11 | 61 | 6 | 4 | Budget |
| 35545 | 2153.99 | 2025-01-09 | 61 | 3 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-06-10 | 61 | 2 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
| 26347 | 6586.05 | 2024-05-10 | 61 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
| 1133 | 2000.00 | 2022-06-11 | 61 | 1 | 3 | Budget |
| 4820 | 3100.00 | 2022-09-11 | 61 | 1 | 5 | Budget |
| 32030 | 6860.30 | 2024-10-10 | 61 | 6 | 8 | Actual |
Generated 2025-06-10 12:45:25.649 UTC