[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 521 | 550.00 | 2022-05-09 | 61 | 2 | 6 | Budget |
| 59 | 1600.00 | 2022-05-09 | 61 | 6 | 3 | Budget |
| 31910 | 5352.00 | 2024-10-08 | 61 | 6 | 7 | Actual |
| 26491 | 1260.36 | 2024-05-08 | 61 | 4 | 11 | Actual |
| 23413 | 363.53 | 2024-02-07 | 61 | 5 | 11 | Actual |
| 29276 | 6666.00 | 2024-08-08 | 61 | 6 | 4 | Actual |
| 20176 | 9761.87 | 2023-11-09 | 61 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-09 | 61 | 6 | 4 | Actual |
| 6230 | 1752.00 | 2022-10-09 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-09 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2022-07-10 | 61 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2024-09-08 | 61 | 6 | 5 | Actual |
| 18344 | 899.71 | 2023-09-09 | 61 | 4 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-10 | 61 | 1 | 6 | Actual |
| 19582 | 10713.00 | 2023-11-09 | 61 | 1 | 3 | Actual |
| 35749 | 4197.65 | 2025-01-07 | 61 | 6 | 12 | Actual |
| 5617 | 1900.00 | 2022-10-09 | 61 | 1 | 3 | Budget |
| 37898 | 417.79 | 2025-03-09 | 61 | 5 | 11 | Actual |
| 860 | 2500.00 | 2022-05-09 | 61 | 6 | 7 | Budget |
| 34419 | 1939.09 | 2024-12-09 | 61 | 4 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-07 | 61 | 6 | 8 | Actual |
| 21351 | 846.52 | 2023-12-10 | 61 | 2 | 11 | Actual |
| 11357 | 519.00 | 2023-03-09 | 61 | 7 | 3 | Actual |
| 20295 | 2125.27 | 2023-11-09 | 61 | 1 | 11 | Actual |
| 3885 | 850.00 | 2022-08-09 | 61 | 2 | 6 | Budget |
| 17641 | 913.00 | 2023-09-09 | 61 | 7 | 3 | Actual |
| 36722 | 1993.35 | 2025-02-07 | 61 | 4 | 11 | Actual |
| 6414 | 3700.00 | 2022-10-09 | 61 | 1 | 7 | Budget |
Generated 2025-06-08 16:35:19.382 UTC