[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 879 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25994 | 1695.00 | 2024-05-09 | 61 | 1 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-10 | 61 | 1 | 5 | Actual |
| 16021 | 5246.00 | 2023-07-11 | 61 | 6 | 7 | Actual |
| 4680 | 4070.00 | 2022-09-10 | 61 | 1 | 4 | Actual |
| 2578 | 2700.00 | 2022-07-11 | 61 | 1 | 5 | Budget |
| 13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 3617 | 2600.00 | 2022-08-10 | 61 | 6 | 4 | Budget |
| 15249 | 338.00 | 2023-06-10 | 61 | 2 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-09 | 61 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-08 | 61 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2023-07-11 | 61 | 1 | 8 | Actual |
| 20523 | 110.34 | 2023-11-10 | 61 | 2 | 12 | Actual |
| 20024 | 1874.00 | 2023-11-10 | 61 | 6 | 6 | Actual |
| 36170 | 5093.00 | 2025-02-08 | 61 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-01-08 | 61 | 1 | 12 | Actual |
| 37817 | 1015.67 | 2025-03-10 | 61 | 2 | 11 | Actual |
| 6799 | 1300.00 | 2022-11-10 | 61 | 6 | 3 | Budget |
| 17641 | 913.00 | 2023-09-10 | 61 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-04-09 | 61 | 4 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-10 | 61 | 6 | 13 | Actual |
| 14507 | 7353.00 | 2023-06-10 | 61 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-06-09 | 61 | 1 | 7 | Actual |
| 21464 | 1223.12 | 2023-12-11 | 61 | 6 | 11 | Actual |
| 32832 | 690.00 | 2024-11-09 | 61 | 2 | 6 | Actual |
| 6230 | 1752.00 | 2022-10-10 | 61 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-09 | 61 | 6 | 3 | Actual |
| 36230 | 2502.00 | 2025-02-08 | 61 | 1 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-10 | 61 | 6 | 6 | Budget |
Generated 2025-06-09 19:41:20.423 UTC