[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 109 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1133 | 2000.00 | 2022-06-03 | 61 | 1 | 3 | Budget |
| 6276 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 7676 | 3819.33 | 2022-11-03 | 61 | 1 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 5477 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 1514 | 2600.00 | 2022-06-03 | 61 | 6 | 5 | Budget |
| 32652 | 6592.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 1846 | 1335.00 | 2022-06-03 | 61 | 6 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-04 | 61 | 4 | 6 | Actual |
| 4029 | 917.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 12960 | 1900.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
| 8049 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
| 9914 | 4801.17 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 19886 | 1782.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 39261 | 1829.36 | 2025-04-03 | 61 | 1 | 13 | Actual |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-04 | 61 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 13941 | 2372.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
| 36867 | 410.34 | 2025-02-01 | 61 | 2 | 12 | Actual |
| 36668 | 1711.43 | 2025-02-01 | 61 | 2 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 11219 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
Generated 2025-06-02 11:42:18.272 UTC