[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1005 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35958 | 5315.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
| 8002 | 480.00 | 2022-12-11 | 61 | 7 | 3 | Budget |
| 30282 | 4807.00 | 2024-09-09 | 61 | 6 | 3 | Actual |
| 11688 | 2000.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 23212 | 3755.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-08 | 61 | 6 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-09 | 61 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-10 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2022-09-10 | 61 | 6 | 3 | Actual |
| 388 | 2600.00 | 2022-05-10 | 61 | 6 | 5 | Budget |
| 2312 | 1372.00 | 2022-07-11 | 61 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-09 | 61 | 1 | 12 | Actual |
| 8985 | 2400.00 | 2023-01-08 | 61 | 1 | 3 | Budget |
| 5805 | 4900.00 | 2022-10-10 | 61 | 1 | 4 | Budget |
| 5534 | 1300.00 | 2022-09-10 | 61 | 6 | 8 | Budget |
| 11604 | 3058.00 | 2023-03-10 | 61 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2023-10-10 | 61 | 3 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-10 | 61 | 1 | 5 | Actual |
| 37577 | 7552.00 | 2025-03-10 | 61 | 1 | 7 | Actual |
| 27178 | 2454.00 | 2024-06-09 | 61 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2024-12-10 | 61 | 6 | 5 | Actual |
| 31878 | 7061.00 | 2024-10-09 | 61 | 1 | 7 | Actual |
| 8800 | 2800.00 | 2022-12-11 | 61 | 1 | 8 | Budget |
| 36839 | 2217.82 | 2025-02-08 | 61 | 1 | 12 | Actual |
| 16109 | 3890.55 | 2023-07-11 | 61 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2023-12-11 | 61 | 3 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-10 | 61 | 6 | 11 | Actual |
| 38049 | 3796.57 | 2025-03-10 | 61 | 6 | 12 | Actual |
Generated 2025-06-09 03:33:39.883 UTC