[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9913 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 21614 | 9449.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 38377 | 5882.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 12403 | 2121.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 26101 | 1279.00 | 2024-04-30 | 61 | 5 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 3288 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 19207 | 4351.16 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 7256 | 1247.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 10344 | 2800.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 31259 | 1657.42 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 11136 | 2575.37 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 30013 | 2661.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 30873 | 3746.61 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 34894 | 7722.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 8246 | 2195.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
Generated 2025-05-31 13:35:07.018 UTC