[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 742 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-12 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
| 1133 | 2000.00 | 2022-06-12 | 61 | 1 | 3 | Budget |
| 20235 | 6075.44 | 2023-11-12 | 61 | 6 | 8 | Actual |
| 20523 | 110.34 | 2023-11-12 | 61 | 2 | 12 | Actual |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 720 | 1539.00 | 2022-05-12 | 61 | 6 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
| 332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
| 38760 | 5046.00 | 2025-04-12 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
| 21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-12 | 61 | 1 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-10 | 61 | 6 | 5 | Actual |
| 19207 | 4351.16 | 2023-10-12 | 61 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-12 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-10 | 61 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2022-09-12 | 61 | 1 | 4 | Budget |
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 7398 | 858.00 | 2022-11-12 | 61 | 5 | 6 | Actual |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 23806 | 3893.00 | 2024-03-11 | 61 | 1 | 5 | Actual |
| 11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
| 2172 | 1400.00 | 2022-06-12 | 61 | 6 | 8 | Budget |
| 16310 | 348.64 | 2023-07-13 | 61 | 5 | 11 | Actual |
Generated 2025-06-11 03:55:47.056 UTC