[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 986 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17549 | 8639.00 | 2023-09-12 | 61 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-01-10 | 61 | 1 | 3 | Actual |
| 12675 | 4417.00 | 2023-04-12 | 61 | 1 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-13 | 61 | 1 | 4 | Actual |
| 9692 | 1300.00 | 2023-01-10 | 61 | 6 | 6 | Budget |
| 23626 | 5522.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-05-12 | 61 | 2 | 8 | Budget |
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2023-03-12 | 61 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-05-12 | 61 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-13 | 61 | 1 | 4 | Actual |
| 7208 | 2100.00 | 2022-11-12 | 61 | 1 | 6 | Budget |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-11 | 61 | 1 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 39081 | 2775.28 | 2025-04-12 | 61 | 6 | 11 | Actual |
| 570 | 2300.00 | 2022-05-12 | 61 | 3 | 6 | Budget |
| 8474 | 1600.00 | 2022-12-13 | 61 | 4 | 6 | Budget |
| 10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2024-01-10 | 61 | 6 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
| 10661 | 3000.00 | 2023-02-10 | 61 | 3 | 6 | Budget |
| 24775 | 2757.00 | 2024-04-11 | 61 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-02-10 | 61 | 1 | 4 | Actual |
| 34392 | 2734.85 | 2024-12-12 | 61 | 3 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-12 | 61 | 1 | 7 | Actual |
| 7124 | 3141.00 | 2022-11-12 | 61 | 6 | 5 | Actual |
Generated 2025-06-11 03:45:15.572 UTC