[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 144 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-07 | 61 | 6 | 8 | Budget |
| 5861 | 2600.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 945 | 3000.00 | 2022-05-07 | 61 | 1 | 8 | Budget |
| 30013 | 2661.45 | 2024-08-06 | 61 | 1 | 12 | Actual |
| 10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-07-07 | 61 | 6 | 3 | Actual |
| 16763 | 3939.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 14419 | 96.51 | 2023-05-07 | 61 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 19582 | 10713.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
| 11405 | 4100.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 32886 | 1781.00 | 2024-11-06 | 61 | 4 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-07 | 61 | 6 | 7 | Actual |
| 35398 | 5407.24 | 2025-01-05 | 61 | 2 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-07 | 61 | 6 | 5 | Budget |
| 34218 | 8554.27 | 2024-12-07 | 61 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-07 | 61 | 6 | 4 | Budget |
| 25009 | 1447.00 | 2024-04-06 | 61 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
| 14811 | 2551.00 | 2023-06-07 | 61 | 1 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
| 19322 | 614.60 | 2023-10-07 | 61 | 3 | 11 | Actual |
| 31316 | 3657.46 | 2024-09-06 | 61 | 6 | 13 | Actual |
| 8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 16904 | 1992.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 10427 | 4153.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
Generated 2025-06-06 12:09:56.453 UTC