[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 848 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14392 | 177.36 | 2023-05-14 | 61 | 1 | 12 | Actual |
| 24187 | 9940.66 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 35107 | 690.00 | 2025-01-12 | 61 | 2 | 6 | Actual |
| 10707 | 1932.00 | 2023-02-12 | 61 | 4 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-12 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2023-01-12 | 61 | 1 | 3 | Actual |
| 23001 | 1287.00 | 2024-02-12 | 61 | 5 | 6 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-02-12 | 61 | 5 | 11 | Actual |
| 5478 | 3301.14 | 2022-09-14 | 61 | 2 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-12 | 61 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-05-14 | 61 | 1 | 4 | Actual |
| 9962 | 1800.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2022-06-14 | 61 | 1 | 8 | Budget |
| 16730 | 4809.00 | 2023-08-14 | 61 | 1 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 12863 | 950.00 | 2023-04-14 | 61 | 2 | 6 | Budget |
| 27441 | 6866.36 | 2024-06-13 | 61 | 2 | 8 | Actual |
| 8377 | 907.00 | 2022-12-15 | 61 | 2 | 6 | Actual |
| 33744 | 8691.00 | 2024-12-14 | 61 | 1 | 4 | Actual |
| 28625 | 5007.24 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-12 | 61 | 6 | 3 | Budget |
| 23806 | 3893.00 | 2024-03-13 | 61 | 1 | 5 | Actual |
| 5009 | 850.00 | 2022-09-14 | 61 | 2 | 6 | Budget |
Generated 2025-06-13 03:13:13.456 UTC