[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 499 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34566 | 1160.36 | 2024-12-11 | 61 | 2 | 12 | Actual |
| 27674 | 2030.58 | 2024-06-10 | 61 | 6 | 11 | Actual |
| 38344 | 9174.00 | 2025-04-11 | 61 | 1 | 4 | Actual |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 9962 | 1800.00 | 2023-01-09 | 61 | 2 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-12 | 61 | 2 | 8 | Budget |
| 10287 | 4100.00 | 2023-02-09 | 61 | 1 | 4 | Budget |
| 8378 | 850.00 | 2022-12-12 | 61 | 2 | 6 | Budget |
| 20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 23534 | 259.27 | 2024-02-09 | 61 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-09 | 61 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2022-11-11 | 61 | 6 | 8 | Budget |
| 35310 | 7804.00 | 2025-01-09 | 61 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 15303 | 1645.47 | 2023-06-11 | 61 | 4 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-09 | 61 | 6 | 6 | Actual |
| 13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-11 | 61 | 6 | 7 | Actual |
| 24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
| 7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
| 33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
| 22439 | 1868.88 | 2024-01-09 | 61 | 6 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-10 | 61 | 4 | 6 | Actual |
Generated 2025-06-10 10:47:39.265 UTC