[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 554 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38165 | 5411.88 | 2025-03-11 | 61 | 6 | 13 | Actual |
| 6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2022-12-12 | 61 | 6 | 5 | Budget |
| 12534 | 4100.00 | 2023-04-11 | 61 | 1 | 4 | Budget |
| 3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 36230 | 2502.00 | 2025-02-09 | 61 | 1 | 6 | Actual |
| 7255 | 850.00 | 2022-11-11 | 61 | 2 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-12 | 61 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
| 2859 | 1500.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 24835 | 5119.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 15898 | 1893.00 | 2023-07-12 | 61 | 5 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-09 | 61 | 3 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
| 35135 | 3467.00 | 2025-01-09 | 61 | 3 | 6 | Actual |
| 1457 | 2966.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-10 | 61 | 3 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-04-10 | 61 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-04-10 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-11 | 61 | 1 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-09 | 61 | 6 | 13 | Actual |
| 38530 | 1994.00 | 2025-04-11 | 61 | 1 | 6 | Actual |
| 32440 | 3789.04 | 2024-10-10 | 61 | 6 | 13 | Actual |
| 4549 | 1300.00 | 2022-09-11 | 61 | 6 | 3 | Budget |
| 7724 | 2040.51 | 2022-11-11 | 61 | 2 | 8 | Actual |
Generated 2025-06-10 20:02:23.370 UTC