[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 330 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33328 | 2851.88 | 2024-11-18 | 61 | 6 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-20 | 61 | 1 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-19 | 61 | 2 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-17 | 61 | 6 | 3 | Budget |
| 6276 | 950.00 | 2022-10-19 | 61 | 5 | 6 | Budget |
| 21231 | 4789.05 | 2023-12-20 | 61 | 2 | 8 | Actual |
| 38727 | 8231.00 | 2025-04-19 | 61 | 1 | 7 | Actual |
| 20552 | 435.87 | 2023-11-19 | 61 | 6 | 12 | Actual |
| 26491 | 1260.36 | 2024-05-18 | 61 | 4 | 11 | Actual |
| 994 | 2498.10 | 2022-05-19 | 61 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2022-10-19 | 61 | 6 | 6 | Actual |
| 7398 | 858.00 | 2022-11-19 | 61 | 5 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-19 | 61 | 3 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-19 | 61 | 3 | 6 | Budget |
| 37487 | 1711.00 | 2025-03-19 | 61 | 5 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-19 | 61 | 3 | 11 | Actual |
| 9638 | 688.00 | 2023-01-17 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-18 | 61 | 6 | 7 | Actual |
| 6986 | 2262.00 | 2022-11-19 | 61 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-19 | 61 | 1 | 3 | Budget |
| 6277 | 957.00 | 2022-10-19 | 61 | 5 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-17 | 61 | 6 | 5 | Budget |
| 34658 | 3657.46 | 2024-12-19 | 61 | 1 | 13 | Actual |
| 23806 | 3893.00 | 2024-03-18 | 61 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 34566 | 1160.36 | 2024-12-19 | 61 | 2 | 12 | Actual |
| 35187 | 960.00 | 2025-01-17 | 61 | 5 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-18 | 61 | 1 | 12 | Actual |
Generated 2025-06-18 06:45:57.269 UTC