[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31408 | 4510.00 | 2024-10-08 | 61 | 6 | 3 | Actual |
| 31286 | 2597.79 | 2024-09-08 | 61 | 2 | 13 | Actual |
| 7536 | 3700.00 | 2022-11-09 | 61 | 1 | 7 | Budget |
| 24835 | 5119.00 | 2024-04-08 | 61 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-08 | 61 | 6 | 13 | Actual |
| 6086 | 1800.00 | 2022-10-09 | 61 | 1 | 6 | Budget |
| 22709 | 4397.00 | 2024-02-07 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-05-09 | 61 | 2 | 11 | Actual |
| 19733 | 4096.00 | 2023-11-09 | 61 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2022-08-09 | 61 | 6 | 5 | Budget |
| 4 | 2208.00 | 2022-05-09 | 61 | 1 | 3 | Actual |
| 1694 | 2300.00 | 2022-06-09 | 61 | 3 | 6 | Budget |
| 37015 | 3643.43 | 2025-02-07 | 61 | 6 | 13 | Actual |
| 9775 | 3424.00 | 2023-01-07 | 61 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2024-10-08 | 61 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-08 | 61 | 2 | 8 | Actual |
| 27204 | 1939.00 | 2024-06-08 | 61 | 4 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-09 | 61 | 2 | 8 | Actual |
| 12863 | 950.00 | 2023-04-09 | 61 | 2 | 6 | Budget |
| 15129 | 3005.68 | 2023-06-09 | 61 | 2 | 8 | Actual |
| 10611 | 950.00 | 2023-02-07 | 61 | 2 | 6 | Budget |
| 21464 | 1223.12 | 2023-12-10 | 61 | 6 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-10 | 61 | 1 | 8 | Actual |
| 19376 | 712.47 | 2023-10-09 | 61 | 5 | 11 | Actual |
| 720 | 1539.00 | 2022-05-09 | 61 | 6 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-08 | 61 | 2 | 13 | Actual |
| 860 | 2500.00 | 2022-05-09 | 61 | 6 | 7 | Budget |
| 32619 | 9371.00 | 2024-11-08 | 61 | 1 | 4 | Actual |
Generated 2025-06-08 07:53:49.973 UTC