[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 758 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8050 | 5932.00 | 2022-12-13 | 61 | 1 | 4 | Actual |
| 33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-05-12 | 61 | 7 | 3 | Budget |
| 17461 | 97.57 | 2023-08-12 | 61 | 2 | 12 | Actual |
| 31998 | 4855.72 | 2024-10-11 | 61 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
| 22439 | 1868.88 | 2024-01-10 | 61 | 6 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-11 | 61 | 1 | 5 | Actual |
| 32440 | 3789.04 | 2024-10-11 | 61 | 6 | 13 | Actual |
| 14002 | 7087.00 | 2023-05-12 | 61 | 1 | 7 | Actual |
| 20997 | 2472.00 | 2023-12-13 | 61 | 4 | 6 | Actual |
| 19523 | 349.70 | 2023-10-12 | 61 | 6 | 12 | Actual |
| 1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
| 18765 | 4829.00 | 2023-10-12 | 61 | 1 | 5 | Actual |
| 10239 | 666.00 | 2023-02-10 | 61 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-11 | 61 | 2 | 11 | Actual |
| 34036 | 1604.00 | 2024-12-12 | 61 | 5 | 6 | Actual |
| 5010 | 892.00 | 2022-09-12 | 61 | 2 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-12 | 61 | 1 | 7 | Budget |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
| 15008 | 7157.00 | 2023-06-12 | 61 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
| 2907 | 1040.00 | 2022-07-13 | 61 | 5 | 6 | Actual |
| 15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
Generated 2025-06-12 00:33:17.378 UTC