[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7399 | 950.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 6276 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 7256 | 1247.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 23504 | 301.83 | 2024-02-01 | 61 | 1 | 12 | Actual |
| 7863 | 2400.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 37435 | 2643.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 24127 | 5467.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 32290 | 2124.20 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 33535 | 3315.35 | 2024-11-02 | 61 | 2 | 13 | Actual |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 9775 | 3424.00 | 2023-01-01 | 61 | 1 | 7 | Actual |
| 25246 | 4267.83 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 34246 | 4531.47 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 26820 | 7788.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
| 21263 | 4858.75 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 3430 | 1296.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 16229 | 403.96 | 2023-07-04 | 61 | 2 | 11 | Actual |
| 32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 38820 | 8833.06 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 1187 | 1600.00 | 2022-06-03 | 61 | 6 | 3 | Budget |
| 12263 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
| 15988 | 7090.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 18885 | 1093.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 248 | 2083.00 | 2022-05-03 | 61 | 6 | 4 | Actual |
| 4308 | 4455.71 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 3103 | 2262.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
Generated 2025-06-03 02:03:12.428 UTC