[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 180 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1645 | 550.00 | 2022-06-05 | 61 | 2 | 6 | Budget |
| 5806 | 5875.00 | 2022-10-05 | 61 | 1 | 4 | Actual |
| 6660 | 1300.00 | 2022-10-05 | 61 | 6 | 8 | Budget |
| 9831 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 3981 | 1500.00 | 2022-08-05 | 61 | 4 | 6 | Budget |
| 26288 | 11363.41 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2022-07-06 | 61 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 6929 | 5100.00 | 2022-11-05 | 61 | 1 | 4 | Budget |
| 28330 | 3420.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-05 | 61 | 6 | 11 | Actual |
| 2172 | 1400.00 | 2022-06-05 | 61 | 6 | 8 | Budget |
| 29336 | 5069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 30282 | 4807.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 15872 | 1786.00 | 2023-07-06 | 61 | 4 | 6 | Actual |
| 5152 | 950.00 | 2022-09-05 | 61 | 5 | 6 | Budget |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 22439 | 1868.88 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 22055 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-05 | 61 | 1 | 13 | Actual |
| 10240 | 650.00 | 2023-02-03 | 61 | 7 | 3 | Budget |
| 28593 | 5157.24 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-05-05 | 61 | 6 | 3 | Actual |
| 20943 | 850.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 11546 | 4200.00 | 2023-03-05 | 61 | 1 | 5 | Budget |
| 27320 | 8585.00 | 2024-06-04 | 61 | 1 | 7 | Actual |
Generated 2025-06-04 22:13:02.663 UTC