[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 763 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 23184 | 8033.05 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 29921 | 2197.61 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 21614 | 9449.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 20703 | 922.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 4355 | 1900.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 34987 | 6136.00 | 2024-12-31 | 61 | 1 | 5 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 27588 | 2396.55 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 24036 | 2696.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 30905 | 4943.60 | 2024-09-01 | 61 | 6 | 8 | Actual |
Generated 2025-06-01 08:03:57.854 UTC