[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 491 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 8050 | 5932.00 | 2022-12-13 | 61 | 1 | 4 | Actual |
| 18262 | 2155.05 | 2023-09-12 | 61 | 1 | 11 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
| 30402 | 6412.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
| 17490 | 469.92 | 2023-08-12 | 61 | 6 | 12 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-13 | 61 | 1 | 5 | Actual |
| 38377 | 5882.00 | 2025-04-12 | 61 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
| 27853 | 1822.34 | 2024-06-11 | 61 | 1 | 13 | Actual |
| 4961 | 1800.00 | 2022-09-12 | 61 | 1 | 6 | Budget |
| 2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
| 19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
| 13884 | 1567.00 | 2023-05-12 | 61 | 4 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
| 35310 | 7804.00 | 2025-01-10 | 61 | 6 | 7 | Actual |
| 18494 | 308.21 | 2023-09-12 | 61 | 6 | 12 | Actual |
| 30495 | 5603.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
| 33388 | 2410.38 | 2024-11-11 | 61 | 1 | 12 | Actual |
| 15605 | 4946.00 | 2023-07-13 | 61 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-04-12 | 61 | 2 | 11 | Actual |
| 30785 | 4531.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
Generated 2025-06-11 23:51:49.691 UTC