[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 613 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3982 | 1435.00 | 2022-08-07 | 61 | 4 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 26288 | 11363.41 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 24095 | 7090.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 1788 | 850.00 | 2022-06-07 | 61 | 5 | 6 | Budget |
| 33269 | 1645.47 | 2024-11-06 | 61 | 3 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 31316 | 3657.46 | 2024-09-06 | 61 | 6 | 13 | Actual |
| 25278 | 4602.68 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2023-08-07 | 61 | 6 | 8 | Actual |
| 30190 | 3389.03 | 2024-08-06 | 61 | 6 | 13 | Actual |
| 13288 | 3600.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 38940 | 2848.68 | 2025-04-07 | 61 | 1 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-06 | 61 | 6 | 11 | Actual |
| 31621 | 5743.00 | 2024-10-06 | 61 | 6 | 5 | Actual |
| 24775 | 2757.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 34987 | 6136.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
| 35370 | 8619.42 | 2025-01-05 | 61 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 5757 | 727.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
| 18371 | 377.36 | 2023-09-07 | 61 | 5 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 27261 | 1639.00 | 2024-06-06 | 61 | 6 | 6 | Actual |
Generated 2025-06-07 01:26:01.080 UTC