[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 688 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25338 | 2879.54 | 2024-04-12 | 61 | 1 | 11 | Actual |
| 144 | 497.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2024-09-12 | 61 | 2 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-11 | 61 | 1 | 12 | Actual |
| 3185 | 3000.00 | 2022-07-14 | 61 | 1 | 8 | Budget |
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-11 | 61 | 6 | 8 | Actual |
| 38995 | 1283.76 | 2025-04-13 | 61 | 3 | 11 | Actual |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-12 | 61 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-13 | 61 | 2 | 8 | Actual |
| 11546 | 4200.00 | 2023-03-13 | 61 | 1 | 5 | Budget |
| 24006 | 1453.00 | 2024-03-12 | 61 | 5 | 6 | Actual |
| 6133 | 898.00 | 2022-10-13 | 61 | 2 | 6 | Actual |
| 31998 | 4855.72 | 2024-10-12 | 61 | 2 | 8 | Actual |
| 36668 | 1711.43 | 2025-02-11 | 61 | 2 | 11 | Actual |
| 5945 | 3100.00 | 2022-10-13 | 61 | 1 | 5 | Budget |
| 805 | 2966.00 | 2022-05-13 | 61 | 1 | 7 | Actual |
| 6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 32860 | 3326.00 | 2024-11-12 | 61 | 3 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-12 | 61 | 2 | 11 | Actual |
| 38968 | 1935.90 | 2025-04-13 | 61 | 2 | 11 | Actual |
| 2907 | 1040.00 | 2022-07-14 | 61 | 5 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-12 | 61 | 1 | 4 | Actual |
| 39319 | 3875.01 | 2025-04-13 | 61 | 6 | 13 | Actual |
| 36230 | 2502.00 | 2025-02-11 | 61 | 1 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
Generated 2025-06-12 23:37:15.569 UTC