[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 167 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30495 | 5603.00 | 2024-09-12 | 61 | 6 | 5 | Actual |
| 13393 | 1900.00 | 2023-04-13 | 61 | 6 | 8 | Budget |
| 10288 | 4532.00 | 2023-02-11 | 61 | 1 | 4 | Actual |
| 24534 | 62.46 | 2024-03-12 | 61 | 2 | 12 | Actual |
| 5059 | 2100.00 | 2022-09-13 | 61 | 3 | 6 | Budget |
| 30190 | 3389.03 | 2024-08-12 | 61 | 6 | 13 | Actual |
| 32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
| 33657 | 5828.00 | 2024-12-13 | 61 | 6 | 3 | Actual |
| 31139 | 2630.60 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 37107 | 4444.00 | 2025-03-13 | 61 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 571 | 2497.00 | 2022-05-13 | 61 | 3 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-14 | 61 | 1 | 6 | Budget |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 191 | 4000.00 | 2022-05-13 | 61 | 1 | 4 | Budget |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2023-09-13 | 61 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 27762 | 457.15 | 2024-06-12 | 61 | 2 | 12 | Actual |
| 35926 | 7880.00 | 2025-02-11 | 61 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2022-08-13 | 61 | 1 | 3 | Budget |
| 1695 | 2434.00 | 2022-06-13 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-12 | 61 | 3 | 11 | Actual |
| 25595 | 216.72 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 19407 | 1782.71 | 2023-10-13 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2023-08-13 | 61 | 6 | 12 | Actual |
Generated 2025-06-12 16:21:29.821 UTC