[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 697 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9545 | 3300.00 | 2023-01-10 | 61 | 3 | 6 | Budget |
| 39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
| 20943 | 850.00 | 2023-12-13 | 61 | 2 | 6 | Actual |
| 36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-12 | 61 | 6 | 4 | Budget |
| 21051 | 2273.00 | 2023-12-13 | 61 | 6 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-13 | 61 | 6 | 5 | Actual |
| 5010 | 892.00 | 2022-09-12 | 61 | 2 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-12 | 61 | 6 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 16961 | 2004.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-12 | 61 | 1 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 35107 | 690.00 | 2025-01-10 | 61 | 2 | 6 | Actual |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 10564 | 1924.00 | 2023-02-10 | 61 | 1 | 6 | Actual |
| 34218 | 8554.27 | 2024-12-12 | 61 | 1 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-06-12 | 61 | 5 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 36867 | 410.34 | 2025-02-10 | 61 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
| 34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
| 10157 | 1600.00 | 2023-02-10 | 61 | 6 | 3 | Budget |
| 31970 | 12375.55 | 2024-10-11 | 61 | 1 | 8 | Actual |
Generated 2025-06-11 10:14:57.818 UTC