[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 902 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14301 | 1281.63 | 2023-05-11 | 61 | 4 | 11 | Actual |
| 24534 | 62.46 | 2024-03-10 | 61 | 2 | 12 | Actual |
| 19147 | 8345.18 | 2023-10-11 | 61 | 1 | 8 | Actual |
| 5758 | 750.00 | 2022-10-11 | 61 | 7 | 3 | Budget |
| 32591 | 1733.00 | 2024-11-10 | 61 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2022-12-12 | 61 | 6 | 3 | Actual |
| 15249 | 338.00 | 2023-06-11 | 61 | 2 | 11 | Actual |
| 11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
| 10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
| 24983 | 2679.00 | 2024-04-10 | 61 | 3 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-12 | 61 | 6 | 7 | Budget |
| 18645 | 1590.00 | 2023-10-11 | 61 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
| 24928 | 2296.00 | 2024-04-10 | 61 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 29215 | 1949.00 | 2024-08-10 | 61 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2022-09-11 | 61 | 2 | 8 | Actual |
| 6276 | 950.00 | 2022-10-11 | 61 | 5 | 6 | Budget |
| 38668 | 2433.00 | 2025-04-11 | 61 | 6 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-10 | 61 | 1 | 12 | Actual |
| 8049 | 5100.00 | 2022-12-12 | 61 | 1 | 4 | Budget |
| 6744 | 2400.00 | 2022-11-11 | 61 | 1 | 3 | Budget |
| 36898 | 3796.57 | 2025-02-09 | 61 | 6 | 12 | Actual |
| 16141 | 6198.17 | 2023-07-12 | 61 | 6 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-11 | 61 | 3 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-11 | 61 | 6 | 11 | Actual |
Generated 2025-06-10 06:11:44.166 UTC