[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 895 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12864 | 751.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 9124 | 494.00 | 2022-12-31 | 61 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-02 | 61 | 4 | 11 | Actual |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 33388 | 2410.38 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 20235 | 6075.44 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 36839 | 2217.82 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
Generated 2025-06-01 10:47:27.771 UTC