[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 888 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24564 | 265.66 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 37518 | 2060.00 | 2025-03-07 | 61 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-07 | 61 | 6 | 8 | Actual |
| 23534 | 259.27 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 3186 | 5352.70 | 2022-07-08 | 61 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-07 | 61 | 1 | 6 | Budget |
| 22235 | 5020.87 | 2024-01-05 | 61 | 2 | 8 | Actual |
| 38760 | 5046.00 | 2025-04-07 | 61 | 6 | 7 | Actual |
| 1598 | 2196.00 | 2022-06-07 | 61 | 1 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-06 | 61 | 3 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-06-06 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-07 | 61 | 1 | 8 | Budget |
| 33269 | 1645.47 | 2024-11-06 | 61 | 3 | 11 | Actual |
| 36460 | 7436.00 | 2025-02-05 | 61 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 17053 | 5360.00 | 2023-08-07 | 61 | 6 | 7 | Actual |
| 17434 | 125.23 | 2023-08-07 | 61 | 1 | 12 | Actual |
| 38880 | 7484.55 | 2025-04-07 | 61 | 6 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-06 | 61 | 1 | 3 | Actual |
| 2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
| 20377 | 1494.40 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 2068 | 4276.92 | 2022-06-07 | 61 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-10-07 | 61 | 6 | 4 | Actual |
| 37844 | 1924.20 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 22530 | 319.91 | 2024-01-05 | 61 | 6 | 12 | Actual |
Generated 2025-06-06 13:21:32.108 UTC