[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 784 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9545 | 3300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2024-09-06 | 61 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-06 | 61 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2022-08-07 | 61 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 11463 | 3141.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2023-08-07 | 61 | 1 | 8 | Actual |
| 10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 11832 | 1900.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 12157 | 5561.79 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 13910 | 1392.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 16850 | 637.00 | 2023-08-07 | 61 | 2 | 6 | Actual |
| 8659 | 3700.00 | 2022-12-08 | 61 | 1 | 7 | Budget |
| 25393 | 776.31 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 25538 | 193.32 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 3982 | 1435.00 | 2022-08-07 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 33242 | 1153.97 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 9310 | 3200.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 993 | 1500.00 | 2022-05-07 | 61 | 2 | 8 | Budget |
| 5945 | 3100.00 | 2022-10-07 | 61 | 1 | 5 | Budget |
| 29456 | 872.00 | 2024-08-06 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-07 | 61 | 6 | 5 | Budget |
| 27473 | 3823.88 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 23954 | 3087.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-05 | 61 | 2 | 8 | Actual |
Generated 2025-06-06 11:42:04.642 UTC