[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 952 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8800 | 2800.00 | 2022-12-07 | 61 | 1 | 8 | Budget |
| 34246 | 4531.47 | 2024-12-06 | 61 | 2 | 8 | Actual |
| 34365 | 947.59 | 2024-12-06 | 61 | 2 | 11 | Actual |
| 7724 | 2040.51 | 2022-11-06 | 61 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 5009 | 850.00 | 2022-09-06 | 61 | 2 | 6 | Budget |
| 19993 | 1247.00 | 2023-11-06 | 61 | 5 | 6 | Actual |
| 12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 32591 | 1733.00 | 2024-11-05 | 61 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2022-08-06 | 61 | 1 | 3 | Actual |
| 21857 | 2945.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 37107 | 4444.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-06 | 61 | 1 | 8 | Budget |
| 31588 | 7799.00 | 2024-10-05 | 61 | 1 | 5 | Actual |
| 34774 | 7632.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
| 26132 | 1870.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 34446 | 775.24 | 2024-12-06 | 61 | 5 | 11 | Actual |
| 22354 | 916.73 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 9124 | 494.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 31910 | 5352.00 | 2024-10-05 | 61 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-10-06 | 61 | 6 | 4 | Actual |
| 32886 | 1781.00 | 2024-11-05 | 61 | 4 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-05 | 61 | 1 | 13 | Actual |
| 21614 | 9449.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
Generated 2025-06-05 08:07:40.913 UTC