[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1039 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4308 | 4455.71 | 2022-08-13 | 61 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-06-13 | 61 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-07-14 | 61 | 1 | 6 | Budget |
| 36898 | 3796.57 | 2025-02-11 | 61 | 6 | 12 | Actual |
| 23534 | 259.27 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-13 | 61 | 4 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-01-11 | 61 | 1 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 39049 | 308.21 | 2025-04-13 | 61 | 5 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-11 | 61 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 31199 | 3398.69 | 2024-09-12 | 61 | 6 | 12 | Actual |
| 33777 | 6853.00 | 2024-12-13 | 61 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2022-10-13 | 61 | 6 | 6 | Budget |
| 10755 | 1300.00 | 2023-02-11 | 61 | 5 | 6 | Budget |
| 32591 | 1733.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 474 | 2080.00 | 2022-05-13 | 61 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-13 | 61 | 6 | 13 | Actual |
| 39288 | 4145.19 | 2025-04-13 | 61 | 2 | 13 | Actual |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
Generated 2025-06-12 07:01:20.536 UTC