[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 293 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27853 | 1822.34 | 2024-06-13 | 61 | 1 | 13 | Actual |
| 2173 | 2160.21 | 2022-06-14 | 61 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-14 | 61 | 4 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 6183 | 2100.00 | 2022-10-14 | 61 | 3 | 6 | Budget |
| 27642 | 719.92 | 2024-06-13 | 61 | 5 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 38611 | 1709.00 | 2025-04-14 | 61 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-14 | 61 | 6 | 6 | Budget |
| 30636 | 1825.00 | 2024-09-13 | 61 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-06-13 | 61 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 6230 | 1752.00 | 2022-10-14 | 61 | 4 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-12 | 61 | 2 | 13 | Actual |
| 6332 | 1500.00 | 2022-10-14 | 61 | 6 | 6 | Budget |
| 10288 | 4532.00 | 2023-02-12 | 61 | 1 | 4 | Actual |
| 17233 | 1616.75 | 2023-08-14 | 61 | 1 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-14 | 61 | 3 | 6 | Budget |
| 14539 | 6884.00 | 2023-06-14 | 61 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 5152 | 950.00 | 2022-09-14 | 61 | 5 | 6 | Budget |
| 14219 | 1868.88 | 2023-05-14 | 61 | 1 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 19322 | 614.60 | 2023-10-14 | 61 | 3 | 11 | Actual |
| 16283 | 1223.12 | 2023-07-15 | 61 | 4 | 11 | Actual |
Generated 2025-06-13 08:28:21.749 UTC