[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 916 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29567 | 2220.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 14539 | 6884.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-05-07 | 61 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 37929 | 2743.36 | 2025-03-07 | 61 | 6 | 11 | Actual |
| 36985 | 3146.92 | 2025-02-05 | 61 | 2 | 13 | Actual |
| 27320 | 8585.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-04-07 | 61 | 1 | 11 | Actual |
| 29536 | 1048.00 | 2024-08-06 | 61 | 5 | 6 | Actual |
| 5758 | 750.00 | 2022-10-07 | 61 | 7 | 3 | Budget |
| 9831 | 2300.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 7069 | 2987.00 | 2022-11-07 | 61 | 1 | 5 | Actual |
| 59 | 1600.00 | 2022-05-07 | 61 | 6 | 3 | Budget |
| 30662 | 1539.00 | 2024-09-06 | 61 | 5 | 6 | Actual |
| 6882 | 540.00 | 2022-11-07 | 61 | 7 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
| 25420 | 760.35 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 24534 | 62.46 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 16930 | 1224.00 | 2023-08-07 | 61 | 5 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 38136 | 2650.42 | 2025-03-07 | 61 | 2 | 13 | Actual |
| 28182 | 4622.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-05-07 | 61 | 3 | 6 | Budget |
| 191 | 4000.00 | 2022-05-07 | 61 | 1 | 4 | Budget |
| 31047 | 1815.69 | 2024-09-06 | 61 | 4 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 29867 | 856.09 | 2024-08-06 | 61 | 2 | 11 | Actual |
Generated 2025-06-07 01:35:40.491 UTC