[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 428 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 36045 | 8340.00 | 2025-02-09 | 61 | 1 | 4 | Actual |
| 33328 | 2851.88 | 2024-11-10 | 61 | 6 | 11 | Actual |
| 1846 | 1335.00 | 2022-06-11 | 61 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 36749 | 691.20 | 2025-02-09 | 61 | 5 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
| 27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-02-09 | 61 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-11 | 61 | 7 | 3 | Actual |
| 29456 | 872.00 | 2024-08-10 | 61 | 2 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-11 | 61 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 20176 | 9761.87 | 2023-11-11 | 61 | 1 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 38637 | 1387.00 | 2025-04-11 | 61 | 5 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
| 25899 | 5915.00 | 2024-05-10 | 61 | 1 | 5 | Actual |
| 13614 | 4770.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
| 13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
| 59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
| 7352 | 1942.00 | 2022-11-11 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-11 | 61 | 3 | 11 | Actual |
| 9774 | 3700.00 | 2023-01-09 | 61 | 1 | 7 | Budget |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
Generated 2025-06-10 08:09:02.828 UTC