[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 838 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33716 | 1859.00 | 2024-12-12 | 61 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2024-10-11 | 61 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 19826 | 3512.00 | 2023-11-12 | 61 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-06-12 | 61 | 2 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-12 | 61 | 4 | 6 | Actual |
| 17374 | 1782.71 | 2023-08-12 | 61 | 6 | 11 | Actual |
| 23626 | 5522.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-02-10 | 61 | 2 | 6 | Actual |
| 20611 | 9314.00 | 2023-12-13 | 61 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2024-12-12 | 61 | 1 | 11 | Actual |
| 13708 | 6317.00 | 2023-05-12 | 61 | 1 | 5 | Actual |
| 34894 | 7722.00 | 2025-01-10 | 61 | 1 | 4 | Actual |
| 27261 | 1639.00 | 2024-06-11 | 61 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 1269 | 480.00 | 2022-06-12 | 61 | 7 | 3 | Budget |
| 6331 | 1482.00 | 2022-10-12 | 61 | 6 | 6 | Actual |
| 5805 | 4900.00 | 2022-10-12 | 61 | 1 | 4 | Budget |
| 38637 | 1387.00 | 2025-04-12 | 61 | 5 | 6 | Actual |
| 5429 | 3300.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 14219 | 1868.88 | 2023-05-12 | 61 | 1 | 11 | Actual |
| 617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-12 | 61 | 1 | 8 | Actual |
| 248 | 2083.00 | 2022-05-12 | 61 | 6 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-12 | 61 | 4 | 6 | Budget |
| 7208 | 2100.00 | 2022-11-12 | 61 | 1 | 6 | Budget |
| 11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
Generated 2025-06-11 03:22:40.627 UTC