[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 883 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4308 | 4455.71 | 2022-08-14 | 61 | 1 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-13 | 61 | 1 | 13 | Actual |
| 14626 | 3899.00 | 2023-06-14 | 61 | 1 | 4 | Actual |
| 18317 | 1002.91 | 2023-09-14 | 61 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-14 | 61 | 7 | 3 | Actual |
| 8106 | 3203.00 | 2022-12-15 | 61 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-13 | 61 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 7919 | 1440.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-14 | 61 | 4 | 6 | Budget |
| 16850 | 637.00 | 2023-08-14 | 61 | 2 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 36077 | 5467.00 | 2025-02-12 | 61 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-02-12 | 61 | 6 | 7 | Actual |
| 33777 | 6853.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 28382 | 1454.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-14 | 61 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-05-14 | 61 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-13 | 61 | 1 | 4 | Actual |
| 20024 | 1874.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-12 | 61 | 6 | 8 | Budget |
| 11934 | 1900.00 | 2023-03-14 | 61 | 6 | 6 | Budget |
| 617 | 1500.00 | 2022-05-14 | 61 | 4 | 6 | Budget |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 22742 | 4652.00 | 2024-02-12 | 61 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-06-13 | 61 | 1 | 7 | Actual |
Generated 2025-06-13 07:00:44.862 UTC