[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 992 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9310 | 3200.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 6881 | 480.00 | 2022-11-11 | 61 | 7 | 3 | Budget |
| 993 | 1500.00 | 2022-05-11 | 61 | 2 | 8 | Budget |
| 18939 | 1419.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
| 16229 | 403.96 | 2023-07-12 | 61 | 2 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 32290 | 2124.20 | 2024-10-10 | 61 | 1 | 12 | Actual |
| 31736 | 3524.00 | 2024-10-10 | 61 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
| 20611 | 9314.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-06-10 | 61 | 2 | 13 | Actual |
| 3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-10 | 61 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-09 | 61 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-03-11 | 61 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2024-11-10 | 61 | 4 | 6 | Actual |
| 31079 | 1996.54 | 2024-09-10 | 61 | 6 | 11 | Actual |
| 14301 | 1281.63 | 2023-05-11 | 61 | 4 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-12 | 61 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
| 28413 | 2374.00 | 2024-07-11 | 61 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 11463 | 3141.00 | 2023-03-11 | 61 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2022-12-12 | 61 | 1 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-11 | 61 | 6 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
Generated 2025-06-10 08:35:41.197 UTC