[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 759 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35809 | 1390.75 | 2025-01-12 | 61 | 1 | 13 | Actual |
| 36548 | 4548.14 | 2025-02-12 | 61 | 2 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 12263 | 1900.00 | 2023-03-14 | 61 | 6 | 8 | Budget |
| 4086 | 1928.00 | 2022-08-14 | 61 | 6 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-14 | 61 | 3 | 11 | Actual |
| 28713 | 1116.74 | 2024-07-14 | 61 | 2 | 11 | Actual |
| 4494 | 2046.00 | 2022-09-14 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
| 37844 | 1924.20 | 2025-03-14 | 61 | 3 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-14 | 61 | 1 | 5 | Budget |
| 1645 | 550.00 | 2022-06-14 | 61 | 2 | 6 | Budget |
| 12485 | 801.00 | 2023-04-14 | 61 | 7 | 3 | Actual |
| 18798 | 4372.00 | 2023-10-14 | 61 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2024-08-13 | 61 | 7 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-14 | 61 | 6 | 7 | Actual |
| 13586 | 2120.00 | 2023-05-14 | 61 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-02-12 | 61 | 4 | 11 | Actual |
| 4 | 2208.00 | 2022-05-14 | 61 | 1 | 3 | Actual |
| 37729 | 5355.73 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-12 | 61 | 2 | 13 | Actual |
| 5429 | 3300.00 | 2022-09-14 | 61 | 1 | 8 | Budget |
| 8473 | 1404.00 | 2022-12-15 | 61 | 4 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-12 | 61 | 4 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-14 | 61 | 1 | 8 | Budget |
| 25158 | 4550.00 | 2024-04-13 | 61 | 6 | 7 | Actual |
| 27734 | 2627.40 | 2024-06-13 | 61 | 1 | 12 | Actual |
| 1133 | 2000.00 | 2022-06-14 | 61 | 1 | 3 | Budget |
Generated 2025-06-13 03:31:19.353 UTC