[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 276 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23386 | 1117.80 | 2024-01-28 | 61 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
| 14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
| 36137 | 7952.00 | 2025-01-28 | 61 | 1 | 5 | Actual |
| 5290 | 3700.00 | 2022-08-30 | 61 | 1 | 7 | Budget |
| 31970 | 12375.55 | 2024-09-28 | 61 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2024-12-28 | 61 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-03-29 | 61 | 3 | 11 | Actual |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
| 11687 | 2886.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
| 15988 | 7090.00 | 2023-06-30 | 61 | 1 | 7 | Actual |
| 20295 | 2125.27 | 2023-10-30 | 61 | 1 | 11 | Actual |
| 16930 | 1224.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
| 17854 | 3061.00 | 2023-08-30 | 61 | 1 | 6 | Actual |
| 36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
| 31495 | 10869.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
| 945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
| 34685 | 3425.88 | 2024-11-29 | 61 | 2 | 13 | Actual |
| 6986 | 2262.00 | 2022-10-30 | 61 | 6 | 4 | Actual |
| 29747 | 5646.64 | 2024-07-29 | 61 | 2 | 8 | Actual |
| 5862 | 2560.00 | 2022-09-29 | 61 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-08-30 | 61 | 1 | 5 | Actual |
| 861 | 3172.00 | 2022-04-29 | 61 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
| 36017 | 1099.00 | 2025-01-28 | 61 | 7 | 3 | Actual |
| 35599 | 503.96 | 2024-12-28 | 61 | 5 | 11 | Actual |
Generated 2025-05-30 01:28:22.254 UTC