[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 680 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-12 | 61 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-04-11 | 61 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-13 | 61 | 6 | 6 | Budget |
| 18494 | 308.21 | 2023-09-12 | 61 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2024-04-11 | 61 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-03-12 | 61 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-05-11 | 61 | 1 | 11 | Actual |
| 8329 | 2551.00 | 2022-12-13 | 61 | 1 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-11 | 61 | 1 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-13 | 61 | 1 | 3 | Budget |
| 4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 23926 | 431.00 | 2024-03-11 | 61 | 2 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 24036 | 2696.00 | 2024-03-11 | 61 | 6 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-12 | 61 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-02-10 | 61 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-12 | 61 | 2 | 6 | Actual |
| 32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
| 17461 | 97.57 | 2023-08-12 | 61 | 2 | 12 | Actual |
| 28275 | 2281.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 1318 | 4444.00 | 2022-06-12 | 61 | 1 | 4 | Actual |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
Generated 2025-06-11 14:43:29.028 UTC