[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 242 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 18965 | 1065.00 | 2023-10-11 | 61 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2024-10-10 | 61 | 6 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-10 | 61 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
| 26049 | 2465.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-05-11 | 61 | 4 | 6 | Budget |
| 19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-07-11 | 61 | 2 | 8 | Actual |
| 1514 | 2600.00 | 2022-06-11 | 61 | 6 | 5 | Budget |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 6332 | 1500.00 | 2022-10-11 | 61 | 6 | 6 | Budget |
| 25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2023-08-11 | 61 | 6 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
| 6277 | 957.00 | 2022-10-11 | 61 | 5 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-11 | 61 | 1 | 4 | Actual |
| 18858 | 2372.00 | 2023-10-11 | 61 | 1 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
| 23444 | 1939.09 | 2024-02-09 | 61 | 6 | 11 | Actual |
| 26853 | 4779.00 | 2024-06-10 | 61 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-03-11 | 61 | 5 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-11 | 61 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2023-05-11 | 61 | 6 | 3 | Actual |
Generated 2025-06-10 08:41:55.158 UTC