[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5805 | 4900.00 | 2022-10-17 | 61 | 1 | 4 | Budget |
| 20496 | 163.53 | 2023-11-17 | 61 | 1 | 12 | Actual |
| 14751 | 2975.00 | 2023-06-17 | 61 | 6 | 5 | Actual |
| 29719 | 11045.23 | 2024-08-16 | 61 | 1 | 8 | Actual |
| 17490 | 469.92 | 2023-08-17 | 61 | 6 | 12 | Actual |
| 22499 | 139.06 | 2024-01-15 | 61 | 1 | 12 | Actual |
| 5617 | 1900.00 | 2022-10-17 | 61 | 1 | 3 | Budget |
| 29747 | 5646.64 | 2024-08-16 | 61 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-04-17 | 61 | 1 | 8 | Actual |
| 32230 | 1935.90 | 2024-10-16 | 61 | 6 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-17 | 61 | 6 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-18 | 61 | 2 | 8 | Budget |
| 10344 | 2800.00 | 2023-02-15 | 61 | 6 | 4 | Budget |
| 5290 | 3700.00 | 2022-09-17 | 61 | 1 | 7 | Budget |
| 38257 | 3497.00 | 2025-04-17 | 61 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-02-15 | 61 | 1 | 4 | Actual |
| 29006 | 2285.50 | 2024-07-17 | 61 | 1 | 13 | Actual |
| 6744 | 2400.00 | 2022-11-17 | 61 | 1 | 3 | Budget |
| 10809 | 1900.00 | 2023-02-15 | 61 | 6 | 6 | Budget |
| 5105 | 1685.00 | 2022-09-17 | 61 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 38637 | 1387.00 | 2025-04-17 | 61 | 5 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-17 | 61 | 6 | 4 | Budget |
| 12913 | 3071.00 | 2023-04-17 | 61 | 3 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-17 | 61 | 1 | 11 | Actual |
| 18171 | 3905.70 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 7305 | 3307.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-17 | 61 | 3 | 6 | Actual |
Generated 2025-06-16 11:31:42.315 UTC