[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 81 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 24415 | 346.51 | 2024-03-03 | 61 | 5 | 11 | Actual |
| 39049 | 308.21 | 2025-04-04 | 61 | 5 | 11 | Actual |
| 5207 | 1500.00 | 2022-09-04 | 61 | 6 | 6 | Budget |
| 14419 | 96.51 | 2023-05-04 | 61 | 2 | 12 | Actual |
| 247 | 2000.00 | 2022-05-04 | 61 | 6 | 4 | Budget |
| 17315 | 1345.47 | 2023-08-04 | 61 | 4 | 11 | Actual |
| 7399 | 950.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 16402 | 267.79 | 2023-07-05 | 61 | 1 | 12 | Actual |
| 3755 | 2534.00 | 2022-08-04 | 61 | 6 | 5 | Actual |
| 15303 | 1645.47 | 2023-06-04 | 61 | 4 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
| 15846 | 3061.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 29567 | 2220.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 29123 | 6626.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 9495 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 19147 | 8345.18 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-05-04 | 61 | 1 | 3 | Budget |
| 18885 | 1093.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 4308 | 4455.71 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 2632 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 191 | 4000.00 | 2022-05-04 | 61 | 1 | 4 | Budget |
| 10018 | 3092.05 | 2023-01-02 | 61 | 6 | 8 | Actual |
Generated 2025-06-04 02:14:58.568 UTC