[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 194 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6744 | 2400.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 34658 | 3657.46 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 3102 | 2500.00 | 2022-07-05 | 61 | 6 | 7 | Budget |
| 20731 | 5125.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 9962 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 18083 | 4815.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-04 | 61 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-05-04 | 61 | 5 | 6 | Budget |
| 21555 | 419.92 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 8330 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 1269 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
| 21733 | 5896.00 | 2024-01-02 | 61 | 1 | 4 | Actual |
| 9774 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 17991 | 3030.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 14892 | 1893.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 21323 | 1849.73 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 10661 | 3000.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 16109 | 3890.55 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-04 | 61 | 1 | 3 | Actual |
| 4169 | 3609.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
| 5757 | 727.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 16429 | 152.89 | 2023-07-05 | 61 | 2 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 30073 | 3009.33 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 24983 | 2679.00 | 2024-04-03 | 61 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
Generated 2025-06-03 03:13:08.157 UTC