[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 698 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28946 | 3479.55 | 2024-07-12 | 61 | 6 | 12 | Actual |
| 26940 | 8750.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
| 35187 | 960.00 | 2025-01-10 | 61 | 5 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
| 9638 | 688.00 | 2023-01-10 | 61 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-11 | 61 | 6 | 4 | Actual |
| 38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
| 7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
| 17669 | 5874.00 | 2023-09-12 | 61 | 1 | 4 | Actual |
| 12346 | 2600.00 | 2023-04-12 | 61 | 1 | 3 | Budget |
| 14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 7352 | 1942.00 | 2022-11-12 | 61 | 4 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-10 | 61 | 1 | 7 | Actual |
| 25125 | 7068.00 | 2024-04-11 | 61 | 1 | 7 | Actual |
| 11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
| 15929 | 1893.00 | 2023-07-13 | 61 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-02-10 | 61 | 5 | 11 | Actual |
| 22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
| 20323 | 712.47 | 2023-11-12 | 61 | 2 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-10 | 61 | 4 | 6 | Actual |
| 9495 | 850.00 | 2023-01-10 | 61 | 2 | 6 | Budget |
| 38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
| 12262 | 3398.11 | 2023-03-12 | 61 | 6 | 8 | Actual |
Generated 2025-06-11 07:40:19.216 UTC