[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 923 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27588 | 2396.55 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-03 | 61 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-03 | 61 | 6 | 8 | Actual |
| 30495 | 5603.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 36898 | 3796.57 | 2025-02-01 | 61 | 6 | 12 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-03 | 61 | 4 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
| 20856 | 3387.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 30993 | 978.44 | 2024-09-02 | 61 | 2 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 20323 | 712.47 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 34392 | 2734.85 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-03 | 61 | 1 | 7 | Budget |
| 6230 | 1752.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-01 | 61 | 1 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-03 | 61 | 6 | 6 | Actual |
| 19494 | 163.53 | 2023-10-03 | 61 | 2 | 12 | Actual |
| 16517 | 7952.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 30402 | 6412.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-03-03 | 61 | 1 | 8 | Actual |
Generated 2025-06-02 22:04:07.520 UTC