[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 938 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15041 | 5964.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 28713 | 1116.74 | 2024-07-05 | 61 | 2 | 11 | Actual |
| 18765 | 4829.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 805 | 2966.00 | 2022-05-05 | 61 | 1 | 7 | Actual |
| 18371 | 377.36 | 2023-09-05 | 61 | 5 | 11 | Actual |
| 38995 | 1283.76 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 32090 | 3689.13 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 3185 | 3000.00 | 2022-07-06 | 61 | 1 | 8 | Budget |
| 24656 | 5025.00 | 2024-04-04 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-05 | 61 | 6 | 7 | Budget |
| 12345 | 2913.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 37435 | 2643.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 18913 | 2551.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-04 | 61 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 8002 | 480.00 | 2022-12-06 | 61 | 7 | 3 | Budget |
| 18939 | 1419.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 9545 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 25994 | 1695.00 | 2024-05-04 | 61 | 1 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-05 | 61 | 4 | 6 | Actual |
| 33154 | 5726.95 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 26409 | 2057.18 | 2024-05-04 | 61 | 1 | 11 | Actual |
Generated 2025-06-04 09:17:40.645 UTC