[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 762 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31495 | 10869.00 | 2024-10-11 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2022-09-12 | 61 | 2 | 8 | Actual |
| 17669 | 5874.00 | 2023-09-12 | 61 | 1 | 4 | Actual |
| 30965 | 3849.77 | 2024-09-11 | 61 | 1 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-11 | 61 | 1 | 6 | Actual |
| 26972 | 5882.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 10343 | 2676.00 | 2023-02-10 | 61 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-04-11 | 61 | 1 | 12 | Actual |
| 29747 | 5646.64 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
| 27353 | 5829.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
| 32290 | 2124.20 | 2024-10-11 | 61 | 1 | 12 | Actual |
| 7069 | 2987.00 | 2022-11-12 | 61 | 1 | 5 | Actual |
| 5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
| 12863 | 950.00 | 2023-04-12 | 61 | 2 | 6 | Budget |
| 5058 | 2527.00 | 2022-09-12 | 61 | 3 | 6 | Actual |
| 27261 | 1639.00 | 2024-06-11 | 61 | 6 | 6 | Actual |
| 18050 | 8099.00 | 2023-09-12 | 61 | 1 | 7 | Actual |
| 37729 | 5355.73 | 2025-03-12 | 61 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 21555 | 419.92 | 2023-12-13 | 61 | 6 | 12 | Actual |
| 16637 | 5988.00 | 2023-08-12 | 61 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-12 | 61 | 6 | 11 | Actual |
| 1646 | 815.00 | 2022-06-12 | 61 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
Generated 2025-06-11 11:57:28.511 UTC