[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 664 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20552 | 435.87 | 2023-11-11 | 61 | 6 | 12 | Actual |
| 22975 | 1311.00 | 2024-02-09 | 61 | 4 | 6 | Actual |
| 7863 | 2400.00 | 2022-12-12 | 61 | 1 | 3 | Budget |
| 5757 | 727.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-11 | 61 | 7 | 3 | Actual |
| 29536 | 1048.00 | 2024-08-10 | 61 | 5 | 6 | Actual |
| 8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
| 2961 | 1500.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 30636 | 1825.00 | 2024-09-10 | 61 | 4 | 6 | Actual |
| 6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-11 | 61 | 4 | 6 | Actual |
| 16109 | 3890.55 | 2023-07-12 | 61 | 2 | 8 | Actual |
| 36668 | 1711.43 | 2025-02-09 | 61 | 2 | 11 | Actual |
| 993 | 1500.00 | 2022-05-11 | 61 | 2 | 8 | Budget |
| 4028 | 950.00 | 2022-08-11 | 61 | 5 | 6 | Budget |
| 22589 | 12038.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
| 32619 | 9371.00 | 2024-11-10 | 61 | 1 | 4 | Actual |
| 16256 | 1077.37 | 2023-07-12 | 61 | 3 | 11 | Actual |
| 5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
| 27063 | 6112.00 | 2024-06-10 | 61 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-02-09 | 61 | 1 | 8 | Actual |
| 31408 | 4510.00 | 2024-10-10 | 61 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-09 | 61 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-04-10 | 61 | 4 | 11 | Actual |
| 3044 | 3100.00 | 2022-07-12 | 61 | 1 | 7 | Budget |
| 24127 | 5467.00 | 2024-03-10 | 61 | 6 | 7 | Actual |
Generated 2025-06-10 18:42:48.343 UTC