[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 289 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10158 | 1472.00 | 2023-02-11 | 61 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2024-09-12 | 61 | 1 | 4 | Actual |
| 15101 | 8467.91 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-05-13 | 61 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2024-10-12 | 61 | 1 | 13 | Actual |
| 10809 | 1900.00 | 2023-02-11 | 61 | 6 | 6 | Budget |
| 19494 | 163.53 | 2023-10-13 | 61 | 2 | 12 | Actual |
| 26288 | 11363.41 | 2024-05-12 | 61 | 1 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-12 | 61 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2022-08-13 | 61 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-14 | 61 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 17342 | 380.55 | 2023-08-13 | 61 | 5 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-14 | 61 | 6 | 4 | Budget |
| 26226 | 7223.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 8985 | 2400.00 | 2023-01-11 | 61 | 1 | 3 | Budget |
| 15898 | 1893.00 | 2023-07-14 | 61 | 5 | 6 | Actual |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 3886 | 964.00 | 2022-08-13 | 61 | 2 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-12 | 61 | 1 | 6 | Actual |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 248 | 2083.00 | 2022-05-13 | 61 | 6 | 4 | Actual |
| 9364 | 2300.00 | 2023-01-11 | 61 | 6 | 5 | Budget |
| 15577 | 2024.00 | 2023-07-14 | 61 | 7 | 3 | Actual |
| 18290 | 282.68 | 2023-09-13 | 61 | 2 | 11 | Actual |
| 7536 | 3700.00 | 2022-11-13 | 61 | 1 | 7 | Budget |
Generated 2025-06-12 09:35:16.159 UTC