[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 819 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18705 | 2757.00 | 2023-10-07 | 61 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 15872 | 1786.00 | 2023-07-08 | 61 | 4 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 6331 | 1482.00 | 2022-10-07 | 61 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-08 | 61 | 5 | 6 | Actual |
| 24415 | 346.51 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 14157 | 3831.46 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 25338 | 2879.54 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 570 | 2300.00 | 2022-05-07 | 61 | 3 | 6 | Budget |
| 22681 | 2739.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 16458 | 316.72 | 2023-07-08 | 61 | 6 | 12 | Actual |
| 21705 | 1288.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-01-05 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
| 10893 | 3900.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 18403 | 1139.08 | 2023-09-07 | 61 | 6 | 11 | Actual |
| 34419 | 1939.09 | 2024-12-07 | 61 | 4 | 11 | Actual |
| 4411 | 2376.88 | 2022-08-07 | 61 | 6 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 6134 | 850.00 | 2022-10-07 | 61 | 2 | 6 | Budget |
| 14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
| 19967 | 2316.00 | 2023-11-07 | 61 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-07 | 61 | 2 | 8 | Actual |
Generated 2025-06-06 03:51:04.138 UTC