[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29276 | 6666.00 | 2024-08-10 | 61 | 6 | 4 | Actual |
| 13803 | 2204.00 | 2023-05-11 | 61 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-02-09 | 61 | 1 | 3 | Actual |
| 4168 | 3700.00 | 2022-08-11 | 61 | 1 | 7 | Budget |
| 29006 | 2285.50 | 2024-07-11 | 61 | 1 | 13 | Actual |
| 31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
| 19322 | 614.60 | 2023-10-11 | 61 | 3 | 11 | Actual |
| 804 | 3100.00 | 2022-05-11 | 61 | 1 | 7 | Budget |
| 1188 | 1805.00 | 2022-06-11 | 61 | 6 | 3 | Actual |
| 22354 | 916.73 | 2024-01-09 | 61 | 2 | 11 | Actual |
| 28826 | 1749.73 | 2024-07-11 | 61 | 6 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-11 | 61 | 1 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-12 | 61 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2024-11-10 | 61 | 7 | 3 | Actual |
| 16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 22622 | 5706.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
| 18494 | 308.21 | 2023-09-11 | 61 | 6 | 12 | Actual |
| 36749 | 691.20 | 2025-02-09 | 61 | 5 | 11 | Actual |
| 36695 | 1868.88 | 2025-02-09 | 61 | 3 | 11 | Actual |
| 7864 | 2178.00 | 2022-12-12 | 61 | 1 | 3 | Actual |
| 23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 11136 | 2575.37 | 2023-02-09 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-11 | 61 | 6 | 5 | Budget |
Generated 2025-06-10 11:14:17.427 UTC