[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 862 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26021 | 667.00 | 2024-06-23 | 61 | 2 | 6 | Actual |
| 23032 | 1941.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
| 15221 | 2200.80 | 2023-07-25 | 61 | 1 | 11 | Actual |
| 25420 | 760.35 | 2024-05-24 | 61 | 4 | 11 | Actual |
| 1318 | 4444.00 | 2022-07-25 | 61 | 1 | 4 | Actual |
| 10707 | 1932.00 | 2023-03-25 | 61 | 4 | 6 | Actual |
| 18371 | 377.36 | 2023-10-25 | 61 | 5 | 11 | Actual |
| 37461 | 1352.00 | 2025-04-24 | 61 | 4 | 6 | Actual |
| 4 | 2208.00 | 2022-06-24 | 61 | 1 | 3 | Actual |
| 10949 | 3300.00 | 2023-03-25 | 61 | 6 | 7 | Budget |
| 13146 | 3900.00 | 2023-05-25 | 61 | 1 | 7 | Budget |
| 8521 | 1420.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
| 26049 | 2465.00 | 2024-06-23 | 61 | 3 | 6 | Actual |
| 29626 | 7301.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-02-22 | 61 | 4 | 6 | Budget |
| 21998 | 2177.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
| 3185 | 3000.00 | 2022-08-25 | 61 | 1 | 8 | Budget |
| 1985 | 2545.00 | 2022-07-25 | 61 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-02-22 | 61 | 6 | 12 | Actual |
| 12205 | 2407.19 | 2023-04-24 | 61 | 2 | 8 | Actual |
| 3044 | 3100.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 2906 | 850.00 | 2022-08-25 | 61 | 5 | 6 | Budget |
| 9962 | 1800.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 24127 | 5467.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
| 17701 | 3830.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 9227 | 2400.00 | 2023-02-22 | 61 | 6 | 4 | Budget |
Generated 2025-07-24 19:45:11.353 UTC