[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 874 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32745 | 5317.00 | 2024-11-06 | 61 | 6 | 5 | Actual |
| 25338 | 2879.54 | 2024-04-06 | 61 | 1 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-05 | 61 | 6 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-07 | 61 | 4 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 12485 | 801.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 37435 | 2643.00 | 2025-03-07 | 61 | 3 | 6 | Actual |
| 36839 | 2217.82 | 2025-02-05 | 61 | 1 | 12 | Actual |
| 12403 | 2121.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-05 | 61 | 5 | 6 | Actual |
| 2172 | 1400.00 | 2022-06-07 | 61 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 23386 | 1117.80 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 7676 | 3819.33 | 2022-11-07 | 61 | 1 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-08 | 61 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-03-07 | 61 | 1 | 13 | Actual |
| 35490 | 3102.94 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-07 | 61 | 1 | 3 | Budget |
| 35749 | 4197.65 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 12206 | 1600.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 27063 | 6112.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 33328 | 2851.88 | 2024-11-06 | 61 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
| 20997 | 2472.00 | 2023-12-08 | 61 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
Generated 2025-06-06 23:45:31.619 UTC