[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 160 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20997 | 2472.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 24361 | 891.20 | 2024-03-04 | 61 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2023-11-05 | 61 | 4 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 36749 | 691.20 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-05 | 61 | 1 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 11605 | 2600.00 | 2023-03-05 | 61 | 6 | 5 | Budget |
| 33929 | 2818.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 4410 | 1300.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
| 3560 | 4664.00 | 2022-08-05 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 38017 | 542.26 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 4028 | 950.00 | 2022-08-05 | 61 | 5 | 6 | Budget |
| 23926 | 431.00 | 2024-03-04 | 61 | 2 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-04 | 61 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-03-04 | 61 | 5 | 11 | Actual |
| 571 | 2497.00 | 2022-05-05 | 61 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-04 | 61 | 6 | 13 | Actual |
| 12732 | 2084.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 28826 | 1749.73 | 2024-07-05 | 61 | 6 | 11 | Actual |
| 521 | 550.00 | 2022-05-05 | 61 | 2 | 6 | Budget |
| 33242 | 1153.97 | 2024-11-04 | 61 | 2 | 11 | Actual |
| 30905 | 4943.60 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-04 | 61 | 6 | 7 | Actual |
| 34446 | 775.24 | 2024-12-05 | 61 | 5 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-05 | 61 | 1 | 5 | Budget |
| 16402 | 267.79 | 2023-07-06 | 61 | 1 | 12 | Actual |
Generated 2025-06-04 17:16:55.763 UTC