[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 334 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17701 | 3830.00 | 2023-09-14 | 61 | 6 | 4 | Actual |
| 25994 | 1695.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-14 | 61 | 6 | 13 | Actual |
| 11358 | 650.00 | 2023-03-14 | 61 | 7 | 3 | Budget |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 31708 | 802.00 | 2024-10-13 | 61 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-14 | 61 | 2 | 13 | Actual |
| 4 | 2208.00 | 2022-05-14 | 61 | 1 | 3 | Actual |
| 8378 | 850.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 3372 | 1747.00 | 2022-08-14 | 61 | 1 | 3 | Actual |
| 28215 | 4815.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 37461 | 1352.00 | 2025-03-14 | 61 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-14 | 61 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 1049 | 2401.13 | 2022-05-14 | 61 | 6 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-14 | 61 | 6 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-14 | 61 | 6 | 8 | Budget |
| 7207 | 2190.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-14 | 61 | 2 | 8 | Actual |
| 31495 | 10869.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 15818 | 606.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 11220 | 2945.00 | 2023-03-14 | 61 | 1 | 3 | Actual |
| 7124 | 3141.00 | 2022-11-14 | 61 | 6 | 5 | Actual |
| 2442 | 3414.00 | 2022-07-15 | 61 | 1 | 4 | Actual |
| 7304 | 3300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 18050 | 8099.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
Generated 2025-06-13 19:46:33.681 UTC