[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1043 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6555 | 3300.00 | 2022-10-05 | 61 | 1 | 8 | Budget |
| 36337 | 1919.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 16550 | 6626.00 | 2023-08-05 | 61 | 6 | 3 | Actual |
| 617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
| 21231 | 4789.05 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 8521 | 1420.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 37669 | 8651.24 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 13288 | 3600.00 | 2023-04-05 | 61 | 1 | 8 | Budget |
| 15041 | 5964.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 3 | 2000.00 | 2022-05-05 | 61 | 1 | 3 | Budget |
| 31970 | 12375.55 | 2024-10-04 | 61 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-07-06 | 61 | 2 | 8 | Actual |
| 1269 | 480.00 | 2022-06-05 | 61 | 7 | 3 | Budget |
| 23304 | 1706.11 | 2024-02-03 | 61 | 1 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 29747 | 5646.64 | 2024-08-04 | 61 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 22266 | 3313.26 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-05 | 61 | 2 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 22354 | 916.73 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
Generated 2025-06-04 11:19:59.106 UTC