[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 767 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22266 | 3313.26 | 2024-01-10 | 61 | 6 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
| 4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
| 24215 | 5690.58 | 2024-03-11 | 61 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-08-11 | 61 | 2 | 12 | Actual |
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
| 1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
| 4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2024-09-11 | 61 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-13 | 61 | 1 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-12 | 61 | 3 | 11 | Actual |
| 27642 | 719.92 | 2024-06-11 | 61 | 5 | 11 | Actual |
| 27615 | 2133.78 | 2024-06-11 | 61 | 4 | 11 | Actual |
| 14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
| 19701 | 6712.00 | 2023-11-12 | 61 | 1 | 4 | Actual |
| 143 | 480.00 | 2022-05-12 | 61 | 7 | 3 | Budget |
| 29215 | 1949.00 | 2024-08-11 | 61 | 7 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 522 | 624.00 | 2022-05-12 | 61 | 2 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-12 | 61 | 2 | 13 | Actual |
| 8903 | 1200.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
| 30610 | 2379.00 | 2024-09-11 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-07-13 | 61 | 2 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
Generated 2025-06-11 04:12:51.200 UTC