[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1742 | 1671.00 | 2022-05-30 | 61 | 4 | 6 | Actual |
| 11079 | 1600.00 | 2023-01-28 | 61 | 2 | 8 | Budget |
| 27063 | 6112.00 | 2024-05-29 | 61 | 6 | 5 | Actual |
| 7593 | 2611.00 | 2022-10-30 | 61 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 37287 | 6053.00 | 2025-02-27 | 61 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
| 29659 | 5250.00 | 2024-07-29 | 61 | 6 | 7 | Actual |
| 9448 | 2100.00 | 2022-12-28 | 61 | 1 | 6 | Budget |
| 13614 | 4770.00 | 2023-04-29 | 61 | 1 | 4 | Actual |
| 13492 | 8283.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2022-11-30 | 61 | 6 | 4 | Budget |
| 13288 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 28215 | 4815.00 | 2024-06-29 | 61 | 6 | 5 | Actual |
| 33508 | 2438.14 | 2024-10-29 | 61 | 1 | 13 | Actual |
| 6276 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
| 12674 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
| 26550 | 1292.27 | 2024-04-28 | 61 | 6 | 11 | Actual |
| 13803 | 2204.00 | 2023-04-29 | 61 | 1 | 6 | Actual |
| 27561 | 1381.64 | 2024-05-29 | 61 | 2 | 11 | Actual |
| 10660 | 3645.00 | 2023-01-28 | 61 | 3 | 6 | Actual |
| 31788 | 1105.00 | 2024-09-28 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 15577 | 2024.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
| 34246 | 4531.47 | 2024-11-29 | 61 | 2 | 8 | Actual |
| 143 | 480.00 | 2022-04-29 | 61 | 7 | 3 | Budget |
Generated 2025-05-29 07:17:08.859 UTC