[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 723 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26643 | 489.07 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 11357 | 519.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 31681 | 2239.00 | 2024-10-05 | 61 | 1 | 6 | Actual |
| 6133 | 898.00 | 2022-10-06 | 61 | 2 | 6 | Actual |
| 25932 | 4071.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2024-11-05 | 61 | 6 | 6 | Actual |
| 59 | 1600.00 | 2022-05-06 | 61 | 6 | 3 | Budget |
| 12674 | 4200.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 3372 | 1747.00 | 2022-08-06 | 61 | 1 | 3 | Actual |
| 18494 | 308.21 | 2023-09-06 | 61 | 6 | 12 | Actual |
| 19322 | 614.60 | 2023-10-06 | 61 | 3 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 3186 | 5352.70 | 2022-07-07 | 61 | 1 | 8 | Actual |
| 32652 | 6592.00 | 2024-11-05 | 61 | 6 | 4 | Actual |
| 30495 | 5603.00 | 2024-09-05 | 61 | 6 | 5 | Actual |
| 14838 | 844.00 | 2023-06-06 | 61 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 11275 | 1600.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 1984 | 2500.00 | 2022-06-06 | 61 | 6 | 7 | Budget |
| 20024 | 1874.00 | 2023-11-06 | 61 | 6 | 6 | Actual |
| 37461 | 1352.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 474 | 2080.00 | 2022-05-06 | 61 | 1 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-04 | 61 | 6 | 7 | Actual |
| 5758 | 750.00 | 2022-10-06 | 61 | 7 | 3 | Budget |
| 13884 | 1567.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-05 | 61 | 1 | 8 | Actual |
Generated 2025-06-05 07:47:14.088 UTC