[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 459 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32832 | 690.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 7255 | 850.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 20083 | 4859.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 16670 | 3661.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-13 | 61 | 5 | 6 | Budget |
| 38470 | 5522.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 24415 | 346.51 | 2024-03-14 | 61 | 5 | 11 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 11933 | 2083.00 | 2023-03-15 | 61 | 6 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-14 | 61 | 6 | 4 | Actual |
| 13492 | 8283.00 | 2023-05-15 | 61 | 1 | 3 | Actual |
| 14751 | 2975.00 | 2023-06-15 | 61 | 6 | 5 | Actual |
| 22975 | 1311.00 | 2024-02-13 | 61 | 4 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-13 | 61 | 6 | 8 | Actual |
| 5152 | 950.00 | 2022-09-15 | 61 | 5 | 6 | Budget |
| 4821 | 3264.00 | 2022-09-15 | 61 | 1 | 5 | Actual |
| 32409 | 3429.39 | 2024-10-14 | 61 | 2 | 13 | Actual |
| 15988 | 7090.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 12158 | 3600.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 3934 | 2100.00 | 2022-08-15 | 61 | 3 | 6 | Budget |
| 2255 | 2000.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
Generated 2025-06-14 04:50:03.048 UTC