[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 648 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7256 | 1247.00 | 2022-11-12 | 61 | 2 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-04-12 | 61 | 6 | 4 | Budget |
| 21464 | 1223.12 | 2023-12-13 | 61 | 6 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-12 | 61 | 5 | 6 | Actual |
| 35572 | 2209.31 | 2025-01-10 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-13 | 61 | 1 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-11 | 61 | 6 | 4 | Actual |
| 9775 | 3424.00 | 2023-01-10 | 61 | 1 | 7 | Actual |
| 27533 | 3455.08 | 2024-06-11 | 61 | 1 | 11 | Actual |
| 8521 | 1420.00 | 2022-12-13 | 61 | 5 | 6 | Actual |
| 3512 | 778.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 4029 | 917.00 | 2022-08-12 | 61 | 5 | 6 | Actual |
| 16429 | 152.89 | 2023-07-13 | 61 | 2 | 12 | Actual |
| 11878 | 1300.00 | 2023-03-12 | 61 | 5 | 6 | Budget |
| 4225 | 2802.00 | 2022-08-12 | 61 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2023-12-13 | 61 | 5 | 6 | Actual |
| 8427 | 3307.00 | 2022-12-13 | 61 | 3 | 6 | Actual |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
| 7676 | 3819.33 | 2022-11-12 | 61 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 15818 | 606.00 | 2023-07-13 | 61 | 2 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-13 | 61 | 2 | 8 | Budget |
| 5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
Generated 2025-06-11 06:53:34.435 UTC