[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 404 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29779 | 4731.47 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-13 | 61 | 3 | 6 | Actual |
| 17020 | 7215.00 | 2023-08-12 | 61 | 1 | 7 | Actual |
| 16429 | 152.89 | 2023-07-13 | 61 | 2 | 12 | Actual |
| 6002 | 2545.00 | 2022-10-12 | 61 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-12 | 61 | 3 | 6 | Budget |
| 6604 | 1900.00 | 2022-10-12 | 61 | 2 | 8 | Budget |
| 13204 | 3300.00 | 2023-04-12 | 61 | 6 | 7 | Budget |
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
| 4631 | 750.00 | 2022-09-12 | 61 | 7 | 3 | Budget |
| 19793 | 5735.00 | 2023-11-12 | 61 | 1 | 5 | Actual |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-13 | 61 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-12 | 61 | 1 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 28302 | 683.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-12 | 61 | 6 | 7 | Actual |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 26972 | 5882.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
| 9962 | 1800.00 | 2023-01-10 | 61 | 2 | 8 | Budget |
| 29033 | 4024.13 | 2024-07-12 | 61 | 2 | 13 | Actual |
| 29867 | 856.09 | 2024-08-11 | 61 | 2 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-13 | 61 | 6 | 4 | Budget |
| 14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-13 | 61 | 6 | 5 | Budget |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
Generated 2025-06-11 03:54:25.046 UTC