[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 587 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8521 | 1420.00 | 2022-12-12 | 61 | 5 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-10 | 61 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2024-01-09 | 61 | 6 | 4 | Actual |
| 7255 | 850.00 | 2022-11-11 | 61 | 2 | 6 | Budget |
| 21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-11 | 61 | 1 | 7 | Actual |
| 29719 | 11045.23 | 2024-08-10 | 61 | 1 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-09 | 61 | 1 | 3 | Budget |
| 3885 | 850.00 | 2022-08-11 | 61 | 2 | 6 | Budget |
| 6472 | 2700.00 | 2022-10-11 | 61 | 6 | 7 | Budget |
| 18344 | 899.71 | 2023-09-11 | 61 | 4 | 11 | Actual |
| 35518 | 1538.02 | 2025-01-09 | 61 | 2 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-11 | 61 | 6 | 12 | Actual |
| 17261 | 501.83 | 2023-08-11 | 61 | 2 | 11 | Actual |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 26021 | 667.00 | 2024-05-10 | 61 | 2 | 6 | Actual |
| 7537 | 3800.00 | 2022-11-11 | 61 | 1 | 7 | Actual |
| 2067 | 3000.00 | 2022-06-11 | 61 | 1 | 8 | Budget |
| 21351 | 846.52 | 2023-12-12 | 61 | 2 | 11 | Actual |
| 18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-11 | 61 | 2 | 13 | Actual |
| 474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
| 15335 | 2257.18 | 2023-06-11 | 61 | 6 | 11 | Actual |
| 5429 | 3300.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
Generated 2025-06-10 18:41:29.467 UTC