[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 716 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28182 | 4622.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
| 26940 | 8750.00 | 2024-06-11 | 61 | 1 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
| 36230 | 2502.00 | 2025-02-10 | 61 | 1 | 6 | Actual |
| 22381 | 1410.36 | 2024-01-10 | 61 | 3 | 11 | Actual |
| 36045 | 8340.00 | 2025-02-10 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-11 | 61 | 1 | 12 | Actual |
| 388 | 2600.00 | 2022-05-12 | 61 | 6 | 5 | Budget |
| 23332 | 1009.29 | 2024-02-10 | 61 | 2 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
| 26437 | 1198.65 | 2024-05-11 | 61 | 2 | 11 | Actual |
| 35958 | 5315.00 | 2025-02-10 | 61 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
| 21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
| 5945 | 3100.00 | 2022-10-12 | 61 | 1 | 5 | Budget |
| 30555 | 1870.00 | 2024-09-11 | 61 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-07-13 | 61 | 1 | 7 | Actual |
| 59 | 1600.00 | 2022-05-12 | 61 | 6 | 3 | Budget |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-12 | 61 | 1 | 3 | Budget |
| 12533 | 4392.00 | 2023-04-12 | 61 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-11 | 61 | 1 | 4 | Actual |
| 35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
| 25776 | 1964.00 | 2024-05-11 | 61 | 7 | 3 | Actual |
| 18463 | 189.06 | 2023-09-12 | 61 | 1 | 12 | Actual |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
Generated 2025-06-11 06:15:26.190 UTC