[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 646 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8246 | 2195.00 | 2022-12-14 | 61 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
| 34446 | 775.24 | 2024-12-13 | 61 | 5 | 11 | Actual |
| 22921 | 544.00 | 2024-02-11 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-13 | 61 | 2 | 11 | Actual |
| 30636 | 1825.00 | 2024-09-12 | 61 | 4 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-12 | 61 | 1 | 13 | Actual |
| 22709 | 4397.00 | 2024-02-11 | 61 | 1 | 4 | Actual |
| 37729 | 5355.73 | 2025-03-13 | 61 | 6 | 8 | Actual |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-03-13 | 61 | 6 | 7 | Actual |
| 7207 | 2190.00 | 2022-11-13 | 61 | 1 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
| 36580 | 4820.87 | 2025-02-11 | 61 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 31788 | 1105.00 | 2024-10-12 | 61 | 5 | 6 | Actual |
| 7398 | 858.00 | 2022-11-13 | 61 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-12 | 61 | 1 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 6555 | 3300.00 | 2022-10-13 | 61 | 1 | 8 | Budget |
| 24507 | 235.87 | 2024-03-12 | 61 | 1 | 12 | Actual |
| 2859 | 1500.00 | 2022-07-14 | 61 | 4 | 6 | Budget |
| 21917 | 2372.00 | 2024-01-11 | 61 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 7352 | 1942.00 | 2022-11-13 | 61 | 4 | 6 | Actual |
| 10754 | 1399.00 | 2023-02-11 | 61 | 5 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-11 | 61 | 6 | 7 | Actual |
| 2393 | 480.00 | 2022-07-14 | 61 | 7 | 3 | Budget |
Generated 2025-06-12 16:06:15.264 UTC