[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 866 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28565 | 10084.60 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-11 | 61 | 1 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
| 38377 | 5882.00 | 2025-04-12 | 61 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-03-11 | 61 | 1 | 3 | Actual |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-10 | 61 | 3 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
| 27588 | 2396.55 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 32499 | 6125.00 | 2024-11-11 | 61 | 1 | 3 | Actual |
| 26437 | 1198.65 | 2024-05-11 | 61 | 2 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 11219 | 2600.00 | 2023-03-12 | 61 | 1 | 3 | Budget |
| 9544 | 3214.00 | 2023-01-10 | 61 | 3 | 6 | Actual |
| 19467 | 114.59 | 2023-10-12 | 61 | 1 | 12 | Actual |
| 33269 | 1645.47 | 2024-11-11 | 61 | 3 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-12 | 61 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2022-07-13 | 61 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2022-09-12 | 61 | 1 | 7 | Budget |
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 144 | 497.00 | 2022-05-12 | 61 | 7 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-13 | 61 | 3 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-12 | 61 | 1 | 6 | Actual |
| 16930 | 1224.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
Generated 2025-06-11 10:35:22.272 UTC