[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 439 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36985 | 3146.92 | 2025-02-11 | 61 | 2 | 13 | Actual |
| 23413 | 363.53 | 2024-02-11 | 61 | 5 | 11 | Actual |
| 18083 | 4815.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-04-12 | 61 | 5 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 24036 | 2696.00 | 2024-03-12 | 61 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 10343 | 2676.00 | 2023-02-11 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2022-11-13 | 61 | 1 | 3 | Budget |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 9830 | 2016.00 | 2023-01-11 | 61 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2023-04-13 | 61 | 6 | 7 | Actual |
| 3934 | 2100.00 | 2022-08-13 | 61 | 3 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2022-07-14 | 61 | 1 | 4 | Actual |
| 25595 | 216.72 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-13 | 61 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-12 | 61 | 4 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-13 | 61 | 1 | 5 | Actual |
| 35599 | 503.96 | 2025-01-11 | 61 | 5 | 11 | Actual |
| 14002 | 7087.00 | 2023-05-13 | 61 | 1 | 7 | Actual |
| 8716 | 3057.00 | 2022-12-14 | 61 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 34158 | 5996.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
Generated 2025-06-13 00:57:34.731 UTC