[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 146 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9227 | 2400.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
| 13614 | 4770.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 3934 | 2100.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 9692 | 1300.00 | 2023-01-01 | 61 | 6 | 6 | Budget |
| 473 | 1800.00 | 2022-05-03 | 61 | 1 | 6 | Budget |
| 18939 | 1419.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 7352 | 1942.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 16310 | 348.64 | 2023-07-04 | 61 | 5 | 11 | Actual |
| 33657 | 5828.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 1646 | 815.00 | 2022-06-03 | 61 | 2 | 6 | Actual |
| 14448 | 329.49 | 2023-05-03 | 61 | 6 | 12 | Actual |
| 6473 | 3234.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 4550 | 1172.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
| 37166 | 1449.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-02 | 61 | 6 | 12 | Actual |
| 8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
Generated 2025-06-02 18:24:56.460 UTC