[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 873 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37989 | 1591.21 | 2025-03-11 | 61 | 1 | 12 | Actual |
| 20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 5676 | 1646.00 | 2022-10-11 | 61 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-11 | 61 | 1 | 3 | Actual |
| 13858 | 3093.00 | 2023-05-11 | 61 | 3 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-10 | 61 | 1 | 12 | Actual |
| 19701 | 6712.00 | 2023-11-11 | 61 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-02-09 | 61 | 1 | 5 | Budget |
| 16904 | 1992.00 | 2023-08-11 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-11 | 61 | 5 | 6 | Actual |
| 28062 | 1557.00 | 2024-07-11 | 61 | 7 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-12 | 61 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-05-11 | 61 | 7 | 3 | Budget |
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 23626 | 5522.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 31910 | 5352.00 | 2024-10-10 | 61 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-05-10 | 61 | 1 | 8 | Actual |
| 248 | 2083.00 | 2022-05-11 | 61 | 6 | 4 | Actual |
| 3754 | 2600.00 | 2022-08-11 | 61 | 6 | 5 | Budget |
| 33869 | 5963.00 | 2024-12-11 | 61 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-02-09 | 61 | 6 | 7 | Actual |
| 2632 | 2600.00 | 2022-07-12 | 61 | 6 | 5 | Budget |
| 15249 | 338.00 | 2023-06-11 | 61 | 2 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-11 | 61 | 5 | 6 | Actual |
| 32712 | 6066.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
| 26730 | 4694.32 | 2024-05-10 | 61 | 2 | 13 | Actual |
| 37015 | 3643.43 | 2025-02-09 | 61 | 6 | 13 | Actual |
Generated 2025-06-10 19:36:35.884 UTC