[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 821 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-05-13 | 61 | 1 | 8 | Actual |
| 18858 | 2372.00 | 2023-10-14 | 61 | 1 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-14 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-11-14 | 61 | 5 | 11 | Actual |
| 23444 | 1939.09 | 2024-02-12 | 61 | 6 | 11 | Actual |
| 28794 | 298.64 | 2024-07-14 | 61 | 5 | 11 | Actual |
| 29719 | 11045.23 | 2024-08-13 | 61 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-14 | 61 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-04-14 | 61 | 3 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-13 | 61 | 1 | 6 | Actual |
| 9638 | 688.00 | 2023-01-12 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 11463 | 3141.00 | 2023-03-14 | 61 | 6 | 4 | Actual |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 38437 | 5368.00 | 2025-04-14 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 5862 | 2560.00 | 2022-10-14 | 61 | 6 | 4 | Actual |
| 22589 | 12038.00 | 2024-02-12 | 61 | 1 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-13 | 61 | 1 | 12 | Actual |
| 33328 | 2851.88 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-13 | 61 | 6 | 5 | Actual |
| 1742 | 1671.00 | 2022-06-14 | 61 | 4 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-13 | 61 | 1 | 4 | Actual |
| 32745 | 5317.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 15818 | 606.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 22354 | 916.73 | 2024-01-12 | 61 | 2 | 11 | Actual |
Generated 2025-06-13 17:10:43.445 UTC