[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 851 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27793 | 3688.06 | 2024-06-11 | 61 | 6 | 12 | Actual |
| 34337 | 3631.68 | 2024-12-12 | 61 | 1 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-12 | 61 | 2 | 8 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-06-12 | 61 | 5 | 6 | Budget |
| 16961 | 2004.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-11 | 61 | 7 | 3 | Actual |
| 32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-02-10 | 61 | 4 | 11 | Actual |
| 25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
| 521 | 550.00 | 2022-05-12 | 61 | 2 | 6 | Budget |
| 34538 | 1989.09 | 2024-12-12 | 61 | 1 | 12 | Actual |
| 19993 | 1247.00 | 2023-11-12 | 61 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-13 | 61 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-05-12 | 61 | 1 | 4 | Budget |
| 33002 | 8344.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-04-12 | 61 | 6 | 8 | Budget |
| 19523 | 349.70 | 2023-10-12 | 61 | 6 | 12 | Actual |
| 23032 | 1941.00 | 2024-02-10 | 61 | 6 | 6 | Actual |
| 6276 | 950.00 | 2022-10-12 | 61 | 5 | 6 | Budget |
| 5618 | 2079.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 38668 | 2433.00 | 2025-04-12 | 61 | 6 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
Generated 2025-06-11 11:56:05.669 UTC