[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 314 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28946 | 3479.55 | 2024-07-09 | 61 | 6 | 12 | Actual |
| 22681 | 2739.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
| 22354 | 916.73 | 2024-01-07 | 61 | 2 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-10 | 61 | 3 | 6 | Actual |
| 2578 | 2700.00 | 2022-07-10 | 61 | 1 | 5 | Budget |
| 38257 | 3497.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2023-08-09 | 61 | 5 | 6 | Actual |
| 36580 | 4820.87 | 2025-02-07 | 61 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2024-09-08 | 61 | 3 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-09 | 61 | 1 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-10 | 61 | 6 | 6 | Budget |
| 24036 | 2696.00 | 2024-03-08 | 61 | 6 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-08 | 61 | 4 | 6 | Actual |
| 20496 | 163.53 | 2023-11-09 | 61 | 1 | 12 | Actual |
| 2812 | 2300.00 | 2022-07-10 | 61 | 3 | 6 | Budget |
| 4679 | 4900.00 | 2022-09-09 | 61 | 1 | 4 | Budget |
| 9774 | 3700.00 | 2023-01-07 | 61 | 1 | 7 | Budget |
| 2906 | 850.00 | 2022-07-10 | 61 | 5 | 6 | Budget |
| 4494 | 2046.00 | 2022-09-09 | 61 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-02-07 | 61 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-02-07 | 61 | 4 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-09 | 61 | 6 | 12 | Actual |
| 36337 | 1919.00 | 2025-02-07 | 61 | 5 | 6 | Actual |
| 15426 | 325.23 | 2023-06-09 | 61 | 6 | 12 | Actual |
| 37435 | 2643.00 | 2025-03-09 | 61 | 3 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-10 | 61 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-02-07 | 61 | 1 | 4 | Budget |
| 13741 | 2709.00 | 2023-05-09 | 61 | 6 | 5 | Actual |
Generated 2025-06-08 21:19:27.830 UTC