[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 515 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20235 | 6075.44 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-15 | 61 | 4 | 6 | Actual |
| 17342 | 380.55 | 2023-08-15 | 61 | 5 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 4962 | 1921.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
| 37789 | 3481.68 | 2025-03-15 | 61 | 1 | 11 | Actual |
| 522 | 624.00 | 2022-05-15 | 61 | 2 | 6 | Actual |
| 12959 | 2319.00 | 2023-04-15 | 61 | 4 | 6 | Actual |
| 15426 | 325.23 | 2023-06-15 | 61 | 6 | 12 | Actual |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 24564 | 265.66 | 2024-03-14 | 61 | 6 | 12 | Actual |
| 27642 | 719.92 | 2024-06-14 | 61 | 5 | 11 | Actual |
| 9227 | 2400.00 | 2023-01-13 | 61 | 6 | 4 | Budget |
| 5757 | 727.00 | 2022-10-15 | 61 | 7 | 3 | Actual |
| 8473 | 1404.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 23386 | 1117.80 | 2024-02-13 | 61 | 4 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 1456 | 2700.00 | 2022-06-15 | 61 | 1 | 5 | Budget |
| 29867 | 856.09 | 2024-08-14 | 61 | 2 | 11 | Actual |
| 14219 | 1868.88 | 2023-05-15 | 61 | 1 | 11 | Actual |
| 23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 4737 | 2600.00 | 2022-09-15 | 61 | 6 | 4 | Budget |
| 39169 | 903.97 | 2025-04-15 | 61 | 2 | 12 | Actual |
Generated 2025-06-14 03:56:51.366 UTC