[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38136 | 2650.42 | 2025-03-11 | 61 | 2 | 13 | Actual |
| 805 | 2966.00 | 2022-05-11 | 61 | 1 | 7 | Actual |
| 8050 | 5932.00 | 2022-12-12 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-11 | 61 | 1 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
| 6743 | 2964.00 | 2022-11-11 | 61 | 1 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-12 | 61 | 1 | 7 | Actual |
| 27150 | 1217.00 | 2024-06-10 | 61 | 2 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-12 | 61 | 4 | 6 | Budget |
| 7453 | 1210.00 | 2022-11-11 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-05-11 | 61 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2024-09-10 | 61 | 1 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-11 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2024-09-10 | 61 | 6 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 25447 | 640.13 | 2024-04-10 | 61 | 5 | 11 | Actual |
| 12864 | 751.00 | 2023-04-11 | 61 | 2 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
| 30693 | 1819.00 | 2024-09-10 | 61 | 6 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-11 | 61 | 4 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-11 | 61 | 1 | 7 | Budget |
| 31495 | 10869.00 | 2024-10-10 | 61 | 1 | 4 | Actual |
| 389 | 2038.00 | 2022-05-11 | 61 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
Generated 2025-06-10 05:05:10.518 UTC