[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 129 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20176 | 9761.87 | 2023-11-07 | 61 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2024-10-06 | 61 | 1 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-08 | 61 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-06 | 61 | 2 | 13 | Actual |
| 38049 | 3796.57 | 2025-03-07 | 61 | 6 | 12 | Actual |
| 36337 | 1919.00 | 2025-02-05 | 61 | 5 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-08 | 61 | 1 | 5 | Actual |
| 34066 | 1853.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-07 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-07 | 61 | 6 | 4 | Budget |
| 18913 | 2551.00 | 2023-10-07 | 61 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-06 | 61 | 2 | 13 | Actual |
| 19733 | 4096.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
| 19054 | 7201.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
| 5429 | 3300.00 | 2022-09-07 | 61 | 1 | 8 | Budget |
| 12534 | 4100.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 26464 | 1362.49 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 14539 | 6884.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 2394 | 535.00 | 2022-07-08 | 61 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-07 | 61 | 3 | 11 | Actual |
| 21110 | 4810.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 10948 | 2930.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-07 | 61 | 6 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 13941 | 2372.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
Generated 2025-06-06 11:07:44.274 UTC