[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 514 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33154 | 5726.95 | 2024-11-09 | 61 | 6 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-10 | 61 | 6 | 6 | Budget |
| 11735 | 950.00 | 2023-03-10 | 61 | 2 | 6 | Budget |
| 14035 | 5467.00 | 2023-05-10 | 61 | 6 | 7 | Actual |
| 6229 | 1500.00 | 2022-10-10 | 61 | 4 | 6 | Budget |
| 33242 | 1153.97 | 2024-11-09 | 61 | 2 | 11 | Actual |
| 16517 | 7952.00 | 2023-08-10 | 61 | 1 | 3 | Actual |
| 20764 | 3709.00 | 2023-12-11 | 61 | 6 | 4 | Actual |
| 22975 | 1311.00 | 2024-02-08 | 61 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-10 | 61 | 6 | 8 | Actual |
| 29484 | 2381.00 | 2024-08-09 | 61 | 3 | 6 | Actual |
| 33269 | 1645.47 | 2024-11-09 | 61 | 3 | 11 | Actual |
| 30582 | 1003.00 | 2024-09-09 | 61 | 2 | 6 | Actual |
| 11276 | 1775.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
| 11933 | 2083.00 | 2023-03-10 | 61 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-08 | 61 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-04-10 | 61 | 7 | 3 | Budget |
| 33624 | 7880.00 | 2024-12-10 | 61 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2024-10-09 | 61 | 2 | 11 | Actual |
| 19376 | 712.47 | 2023-10-10 | 61 | 5 | 11 | Actual |
| 19349 | 823.11 | 2023-10-10 | 61 | 4 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-09 | 61 | 7 | 3 | Actual |
| 8050 | 5932.00 | 2022-12-11 | 61 | 1 | 4 | Actual |
| 20552 | 435.87 | 2023-11-10 | 61 | 6 | 12 | Actual |
| 23980 | 2154.00 | 2024-03-09 | 61 | 4 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-10 | 61 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-05-10 | 61 | 1 | 5 | Budget |
| 35630 | 2245.48 | 2025-01-08 | 61 | 6 | 11 | Actual |
Generated 2025-06-09 21:25:02.133 UTC