[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 772 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22622 | 5706.00 | 2024-02-10 | 61 | 6 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-12 | 61 | 2 | 13 | Actual |
| 5347 | 2700.00 | 2022-09-12 | 61 | 6 | 7 | Budget |
| 2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
| 3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
| 20552 | 435.87 | 2023-11-12 | 61 | 6 | 12 | Actual |
| 23980 | 2154.00 | 2024-03-11 | 61 | 4 | 6 | Actual |
| 521 | 550.00 | 2022-05-12 | 61 | 2 | 6 | Budget |
| 1928 | 3100.00 | 2022-06-12 | 61 | 1 | 7 | Budget |
| 4029 | 917.00 | 2022-08-12 | 61 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 26972 | 5882.00 | 2024-06-11 | 61 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-02-10 | 61 | 6 | 7 | Actual |
| 33214 | 3735.94 | 2024-11-11 | 61 | 1 | 11 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-11 | 61 | 1 | 7 | Actual |
| 31316 | 3657.46 | 2024-09-11 | 61 | 6 | 13 | Actual |
| 23626 | 5522.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
| 10660 | 3645.00 | 2023-02-10 | 61 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 20404 | 588.00 | 2023-11-12 | 61 | 5 | 11 | Actual |
| 35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2022-08-12 | 61 | 1 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-12 | 61 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-12 | 61 | 6 | 8 | Budget |
| 18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
| 19467 | 114.59 | 2023-10-12 | 61 | 1 | 12 | Actual |
Generated 2025-06-11 06:28:40.702 UTC