[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 548 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14247 | 364.60 | 2023-05-14 | 61 | 2 | 11 | Actual |
| 26226 | 7223.00 | 2024-05-13 | 61 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2024-12-14 | 61 | 6 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-14 | 61 | 4 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-14 | 61 | 1 | 8 | Actual |
| 27032 | 4424.00 | 2024-06-13 | 61 | 1 | 5 | Actual |
| 23124 | 6320.00 | 2024-02-12 | 61 | 6 | 7 | Actual |
| 9365 | 2195.00 | 2023-01-12 | 61 | 6 | 5 | Actual |
| 13287 | 4892.08 | 2023-04-14 | 61 | 1 | 8 | Actual |
| 14718 | 4145.00 | 2023-06-14 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-02-12 | 61 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-05-14 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2022-08-14 | 61 | 6 | 3 | Budget |
| 1270 | 360.00 | 2022-06-14 | 61 | 7 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 26761 | 4925.91 | 2024-05-13 | 61 | 6 | 13 | Actual |
| 18202 | 6136.04 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-03-13 | 61 | 6 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-13 | 61 | 1 | 13 | Actual |
| 4085 | 1500.00 | 2022-08-14 | 61 | 6 | 6 | Budget |
| 11604 | 3058.00 | 2023-03-14 | 61 | 6 | 5 | Actual |
| 2115 | 1500.00 | 2022-06-14 | 61 | 2 | 8 | Budget |
| 34866 | 2219.00 | 2025-01-12 | 61 | 7 | 3 | Actual |
Generated 2025-06-13 09:56:44.783 UTC