[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 860 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8716 | 3057.00 | 2022-12-07 | 61 | 6 | 7 | Actual |
| 7069 | 2987.00 | 2022-11-06 | 61 | 1 | 5 | Actual |
| 29719 | 11045.23 | 2024-08-05 | 61 | 1 | 8 | Actual |
| 17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
| 6230 | 1752.00 | 2022-10-06 | 61 | 4 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-07 | 61 | 1 | 7 | Actual |
| 20377 | 1494.40 | 2023-11-06 | 61 | 4 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 34392 | 2734.85 | 2024-12-06 | 61 | 3 | 11 | Actual |
| 30073 | 3009.33 | 2024-08-05 | 61 | 6 | 12 | Actual |
| 9365 | 2195.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 18317 | 1002.91 | 2023-09-06 | 61 | 3 | 11 | Actual |
| 15872 | 1786.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 6800 | 1254.00 | 2022-11-06 | 61 | 6 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-05 | 61 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2022-06-06 | 61 | 6 | 7 | Budget |
| 5430 | 7201.22 | 2022-09-06 | 61 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-06 | 61 | 1 | 8 | Actual |
| 4168 | 3700.00 | 2022-08-06 | 61 | 1 | 7 | Budget |
| 29484 | 2381.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-06-06 | 61 | 2 | 6 | Budget |
| 25066 | 1876.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 8903 | 1200.00 | 2022-12-07 | 61 | 6 | 8 | Budget |
| 14392 | 177.36 | 2023-05-06 | 61 | 1 | 12 | Actual |
| 11463 | 3141.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2023-10-06 | 61 | 2 | 11 | Actual |
Generated 2025-06-05 04:08:51.040 UTC