[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 118 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12016 | 3900.00 | 2023-02-28 | 61 | 1 | 7 | Budget |
| 36867 | 410.34 | 2025-01-29 | 61 | 2 | 12 | Actual |
| 9962 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
| 35836 | 3815.36 | 2024-12-29 | 61 | 2 | 13 | Actual |
| 21432 | 297.57 | 2023-12-01 | 61 | 5 | 11 | Actual |
| 3372 | 1747.00 | 2022-07-31 | 61 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 3700 | 3100.00 | 2022-07-31 | 61 | 1 | 5 | Budget |
| 28062 | 1557.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 20496 | 163.53 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 22266 | 3313.26 | 2023-12-29 | 61 | 6 | 8 | Actual |
| 3560 | 4664.00 | 2022-07-31 | 61 | 1 | 4 | Actual |
| 34392 | 2734.85 | 2024-11-30 | 61 | 3 | 11 | Actual |
| 9123 | 480.00 | 2022-12-29 | 61 | 7 | 3 | Budget |
| 38760 | 5046.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
| 21051 | 2273.00 | 2023-12-01 | 61 | 6 | 6 | Actual |
| 22439 | 1868.88 | 2023-12-29 | 61 | 6 | 11 | Actual |
| 17641 | 913.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 11604 | 3058.00 | 2023-02-28 | 61 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-06-30 | 61 | 6 | 5 | Actual |
| 23534 | 259.27 | 2024-01-29 | 61 | 6 | 12 | Actual |
| 11079 | 1600.00 | 2023-01-29 | 61 | 2 | 8 | Budget |
| 6003 | 2600.00 | 2022-09-30 | 61 | 6 | 5 | Budget |
| 24623 | 9719.00 | 2024-03-30 | 61 | 1 | 3 | Actual |
| 7124 | 3141.00 | 2022-10-31 | 61 | 6 | 5 | Actual |
| 22681 | 2739.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
| 38880 | 7484.55 | 2025-03-31 | 61 | 6 | 8 | Actual |
Generated 2025-05-30 22:20:30.143 UTC