[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 889 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13392 | 3855.70 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 25538 | 193.32 | 2024-04-03 | 61 | 1 | 12 | Actual |
| 34807 | 4559.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 34987 | 6136.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 36427 | 6483.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 38049 | 3796.57 | 2025-03-04 | 61 | 6 | 12 | Actual |
| 13335 | 2472.34 | 2023-04-04 | 61 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-05 | 61 | 6 | 5 | Budget |
| 29484 | 2381.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
| 12592 | 3141.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
| 30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 7351 | 1600.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 21378 | 1494.40 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
Generated 2025-06-03 04:43:04.515 UTC