[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 457 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12815 | 1905.00 | 2023-04-10 | 61 | 1 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-10 | 61 | 1 | 12 | Actual |
| 3560 | 4664.00 | 2022-08-10 | 61 | 1 | 4 | Actual |
| 30160 | 2543.40 | 2024-08-09 | 61 | 2 | 13 | Actual |
| 12075 | 3300.00 | 2023-03-10 | 61 | 6 | 7 | Budget |
| 28740 | 2348.68 | 2024-07-10 | 61 | 3 | 11 | Actual |
| 33416 | 438.00 | 2024-11-09 | 61 | 2 | 12 | Actual |
| 14751 | 2975.00 | 2023-06-10 | 61 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-02-08 | 61 | 6 | 12 | Actual |
| 13006 | 1300.00 | 2023-04-10 | 61 | 5 | 6 | Budget |
| 21405 | 1258.23 | 2023-12-11 | 61 | 4 | 11 | Actual |
| 720 | 1539.00 | 2022-05-10 | 61 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2023-10-10 | 61 | 6 | 6 | Actual |
| 4631 | 750.00 | 2022-09-10 | 61 | 7 | 3 | Budget |
| 15008 | 7157.00 | 2023-06-10 | 61 | 1 | 7 | Actual |
| 8799 | 5134.51 | 2022-12-11 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-03-09 | 61 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-11 | 61 | 1 | 11 | Actual |
| 5758 | 750.00 | 2022-10-10 | 61 | 7 | 3 | Budget |
| 8002 | 480.00 | 2022-12-11 | 61 | 7 | 3 | Budget |
| 10426 | 4200.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
| 1789 | 630.00 | 2022-06-10 | 61 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-06-10 | 61 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-09 | 61 | 1 | 12 | Actual |
| 27230 | 1050.00 | 2024-06-09 | 61 | 5 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-10 | 61 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-10 | 61 | 6 | 12 | Actual |
| 36368 | 1758.00 | 2025-02-08 | 61 | 6 | 6 | Actual |
Generated 2025-06-09 08:38:08.457 UTC