[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 965 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9228 | 2764.00 | 2023-01-10 | 61 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
| 29719 | 11045.23 | 2024-08-11 | 61 | 1 | 8 | Actual |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 33837 | 7130.00 | 2024-12-12 | 61 | 1 | 5 | Actual |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 32230 | 1935.90 | 2024-10-11 | 61 | 6 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-13 | 61 | 6 | 5 | Actual |
| 23332 | 1009.29 | 2024-02-10 | 61 | 2 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
| 37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-12 | 61 | 6 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-12 | 61 | 3 | 11 | Actual |
| 27320 | 8585.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 10018 | 3092.05 | 2023-01-10 | 61 | 6 | 8 | Actual |
| 16930 | 1224.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
| 17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-12 | 61 | 1 | 3 | Actual |
| 19523 | 349.70 | 2023-10-12 | 61 | 6 | 12 | Actual |
| 17288 | 1099.72 | 2023-08-12 | 61 | 3 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-13 | 61 | 6 | 4 | Actual |
| 7723 | 1800.00 | 2022-11-12 | 61 | 2 | 8 | Budget |
Generated 2025-06-12 02:09:12.425 UTC