[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30369 | 10546.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
| 11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-08 | 61 | 1 | 5 | Actual |
| 15129 | 3005.68 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 33416 | 438.00 | 2024-11-06 | 61 | 2 | 12 | Actual |
| 5010 | 892.00 | 2022-09-07 | 61 | 2 | 6 | Actual |
| 12158 | 3600.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 6660 | 1300.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 13006 | 1300.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 26049 | 2465.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 18290 | 282.68 | 2023-09-07 | 61 | 2 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-07 | 61 | 1 | 7 | Budget |
| 34392 | 2734.85 | 2024-12-07 | 61 | 3 | 11 | Actual |
| 14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
| 23304 | 1706.11 | 2024-02-05 | 61 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-05 | 61 | 3 | 11 | Actual |
| 6085 | 1572.00 | 2022-10-07 | 61 | 1 | 6 | Actual |
| 24928 | 2296.00 | 2024-04-06 | 61 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2022-09-07 | 61 | 6 | 3 | Actual |
| 388 | 2600.00 | 2022-05-07 | 61 | 6 | 5 | Budget |
| 21825 | 6069.00 | 2024-01-05 | 61 | 1 | 5 | Actual |
| 11879 | 788.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-07 | 61 | 2 | 8 | Actual |
Generated 2025-06-06 11:01:44.835 UTC