[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 10 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8426 | 3300.00 | 2022-12-06 | 61 | 3 | 6 | Budget |
| 37074 | 8255.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-05 | 61 | 6 | 4 | Budget |
| 7305 | 3307.00 | 2022-11-05 | 61 | 3 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-05 | 61 | 1 | 13 | Actual |
| 2115 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
| 28382 | 1454.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
| 28914 | 401.83 | 2024-07-05 | 61 | 2 | 12 | Actual |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 30636 | 1825.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 25393 | 776.31 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 29747 | 5646.64 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 32145 | 1640.15 | 2024-10-04 | 61 | 3 | 11 | Actual |
| 33508 | 2438.14 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 389 | 2038.00 | 2022-05-05 | 61 | 6 | 5 | Actual |
| 5477 | 1900.00 | 2022-09-05 | 61 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2022-09-05 | 61 | 2 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 37929 | 2743.36 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 12863 | 950.00 | 2023-04-05 | 61 | 2 | 6 | Budget |
| 5058 | 2527.00 | 2022-09-05 | 61 | 3 | 6 | Actual |
| 17490 | 469.92 | 2023-08-05 | 61 | 6 | 12 | Actual |
| 23685 | 1153.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 521 | 550.00 | 2022-05-05 | 61 | 2 | 6 | Budget |
| 10427 | 4153.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 2255 | 2000.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
| 4225 | 2802.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
Generated 2025-06-04 10:37:07.366 UTC