[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9172 | 5100.00 | 2023-01-07 | 61 | 1 | 4 | Budget |
| 28330 | 3420.00 | 2024-07-09 | 61 | 3 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-09 | 61 | 1 | 5 | Actual |
| 7724 | 2040.51 | 2022-11-09 | 61 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-03-09 | 61 | 5 | 11 | Actual |
| 3885 | 850.00 | 2022-08-09 | 61 | 2 | 6 | Budget |
| 28413 | 2374.00 | 2024-07-09 | 61 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-09 | 61 | 1 | 7 | Actual |
| 26409 | 2057.18 | 2024-05-08 | 61 | 1 | 11 | Actual |
| 19322 | 614.60 | 2023-10-09 | 61 | 3 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-09 | 61 | 1 | 11 | Actual |
| 16229 | 403.96 | 2023-07-10 | 61 | 2 | 11 | Actual |
| 34365 | 947.59 | 2024-12-09 | 61 | 2 | 11 | Actual |
| 28090 | 6672.00 | 2024-07-09 | 61 | 1 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-09 | 61 | 5 | 6 | Actual |
| 571 | 2497.00 | 2022-05-09 | 61 | 3 | 6 | Actual |
| 570 | 2300.00 | 2022-05-09 | 61 | 3 | 6 | Budget |
| 16961 | 2004.00 | 2023-08-09 | 61 | 6 | 6 | Actual |
| 6882 | 540.00 | 2022-11-09 | 61 | 7 | 3 | Actual |
| 3838 | 2022.00 | 2022-08-09 | 61 | 1 | 6 | Actual |
| 27561 | 1381.64 | 2024-06-08 | 61 | 2 | 11 | Actual |
| 3233 | 1500.00 | 2022-07-10 | 61 | 2 | 8 | Budget |
| 24868 | 3728.00 | 2024-04-08 | 61 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2024-11-08 | 61 | 3 | 11 | Actual |
| 12913 | 3071.00 | 2023-04-09 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2022-08-09 | 61 | 6 | 3 | Actual |
| 2906 | 850.00 | 2022-07-10 | 61 | 5 | 6 | Budget |
| 8848 | 2313.25 | 2022-12-10 | 61 | 2 | 8 | Actual |
Generated 2025-06-08 10:02:39.967 UTC