[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 525 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23593 | 8835.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 2763 | 550.00 | 2022-06-23 | 61 | 2 | 6 | Budget |
| 20611 | 9314.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
| 1270 | 360.00 | 2022-05-23 | 61 | 7 | 3 | Actual |
| 23685 | 1153.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 22439 | 1868.88 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 26820 | 7788.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 24447 | 2280.59 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 3 | 2000.00 | 2022-04-22 | 61 | 1 | 3 | Budget |
| 9774 | 3700.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 3186 | 5352.70 | 2022-06-23 | 61 | 1 | 8 | Actual |
| 6003 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 2311 | 1600.00 | 2022-06-23 | 61 | 6 | 3 | Budget |
| 27615 | 2133.78 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 10287 | 4100.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 25338 | 2879.54 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 9172 | 5100.00 | 2022-12-21 | 61 | 1 | 4 | Budget |
| 14097 | 8952.76 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 7593 | 2611.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 25009 | 1447.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 8902 | 1585.96 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-05-23 | 61 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
Generated 2025-05-23 01:10:33.116 UTC