[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 875 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27911 | 5246.96 | 2024-06-12 | 61 | 6 | 13 | Actual |
| 10481 | 2600.00 | 2023-02-11 | 61 | 6 | 5 | Budget |
| 5291 | 3328.00 | 2022-09-13 | 61 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2023-02-11 | 61 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-13 | 61 | 3 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-14 | 61 | 6 | 7 | Actual |
| 18995 | 2505.00 | 2023-10-13 | 61 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
| 19826 | 3512.00 | 2023-11-13 | 61 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-01-11 | 61 | 4 | 11 | Actual |
| 4550 | 1172.00 | 2022-09-13 | 61 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 24983 | 2679.00 | 2024-04-12 | 61 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 21857 | 2945.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
| 16229 | 403.96 | 2023-07-14 | 61 | 2 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-13 | 61 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2024-08-12 | 61 | 6 | 5 | Actual |
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 5010 | 892.00 | 2022-09-13 | 61 | 2 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-12 | 61 | 7 | 3 | Actual |
| 33388 | 2410.38 | 2024-11-12 | 61 | 1 | 12 | Actual |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
| 6473 | 3234.00 | 2022-10-13 | 61 | 6 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-11 | 61 | 6 | 4 | Actual |
| 28593 | 5157.24 | 2024-07-13 | 61 | 2 | 8 | Actual |
Generated 2025-06-12 10:15:47.486 UTC