[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 814 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17374 | 1782.71 | 2023-08-14 | 61 | 6 | 11 | Actual |
| 33869 | 5963.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-13 | 61 | 1 | 11 | Actual |
| 21646 | 5951.00 | 2024-01-12 | 61 | 6 | 3 | Actual |
| 29006 | 2285.50 | 2024-07-14 | 61 | 1 | 13 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 36285 | 3296.00 | 2025-02-12 | 61 | 3 | 6 | Actual |
| 19175 | 6749.69 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-04-14 | 61 | 2 | 6 | Budget |
| 22408 | 1708.24 | 2024-01-12 | 61 | 4 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-14 | 61 | 6 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-14 | 61 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-01-12 | 61 | 6 | 12 | Actual |
| 5477 | 1900.00 | 2022-09-14 | 61 | 2 | 8 | Budget |
| 7593 | 2611.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 23626 | 5522.00 | 2024-03-13 | 61 | 6 | 3 | Actual |
| 6986 | 2262.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 15898 | 1893.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-14 | 61 | 1 | 8 | Budget |
| 26347 | 6586.05 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-14 | 61 | 6 | 7 | Budget |
| 32860 | 3326.00 | 2024-11-13 | 61 | 3 | 6 | Actual |
| 36668 | 1711.43 | 2025-02-12 | 61 | 2 | 11 | Actual |
| 15249 | 338.00 | 2023-06-14 | 61 | 2 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-14 | 61 | 6 | 5 | Budget |
| 7863 | 2400.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 38316 | 1417.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
Generated 2025-06-13 09:40:58.558 UTC