[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 703 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39319 | 3875.01 | 2025-04-14 | 61 | 6 | 13 | Actual |
| 10754 | 1399.00 | 2023-02-12 | 61 | 5 | 6 | Actual |
| 17490 | 469.92 | 2023-08-14 | 61 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2023-03-14 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2023-03-14 | 61 | 5 | 6 | Budget |
| 25393 | 776.31 | 2024-04-13 | 61 | 3 | 11 | Actual |
| 19614 | 5649.00 | 2023-11-14 | 61 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2022-11-14 | 61 | 1 | 4 | Actual |
| 5291 | 3328.00 | 2022-09-14 | 61 | 1 | 7 | Actual |
| 21733 | 5896.00 | 2024-01-12 | 61 | 1 | 4 | Actual |
| 6414 | 3700.00 | 2022-10-14 | 61 | 1 | 7 | Budget |
| 18143 | 10643.70 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-14 | 61 | 6 | 7 | Budget |
| 31259 | 1657.42 | 2024-09-13 | 61 | 1 | 13 | Actual |
| 16517 | 7952.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2024-03-13 | 61 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-01-12 | 61 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-04-14 | 61 | 1 | 11 | Actual |
| 3045 | 3276.00 | 2022-07-15 | 61 | 1 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-05-13 | 61 | 1 | 13 | Actual |
| 2632 | 2600.00 | 2022-07-15 | 61 | 6 | 5 | Budget |
| 13205 | 3370.00 | 2023-04-14 | 61 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2024-01-12 | 61 | 4 | 11 | Actual |
| 31020 | 2821.02 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 26075 | 2020.00 | 2024-05-13 | 61 | 4 | 6 | Actual |
| 4028 | 950.00 | 2022-08-14 | 61 | 5 | 6 | Budget |
| 1318 | 4444.00 | 2022-06-14 | 61 | 1 | 4 | Actual |
Generated 2025-06-13 22:33:08.592 UTC