[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33416 | 438.00 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 16878 | 3309.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 27204 | 1939.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-02 | 61 | 6 | 5 | Budget |
| 8902 | 1585.96 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 7919 | 1440.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 35187 | 960.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
| 617 | 1500.00 | 2022-05-01 | 61 | 4 | 6 | Budget |
| 11463 | 3141.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
| 6661 | 2073.85 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 35958 | 5315.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
| 30402 | 6412.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 35599 | 503.96 | 2024-12-30 | 61 | 5 | 11 | Actual |
| 2495 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 2173 | 2160.21 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 23593 | 8835.00 | 2024-02-29 | 61 | 1 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-01 | 61 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 3233 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 11832 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
Generated 2025-06-01 02:46:09.117 UTC