[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 203 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 1373 | 2000.00 | 2022-06-04 | 61 | 6 | 4 | Budget |
| 27320 | 8585.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 2311 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
| 38377 | 5882.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2024-05-03 | 61 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-04 | 61 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
| 36779 | 2094.42 | 2025-02-02 | 61 | 6 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
| 12960 | 1900.00 | 2023-04-04 | 61 | 4 | 6 | Budget |
| 24928 | 2296.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-02 | 61 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-05-04 | 61 | 3 | 6 | Budget |
| 13204 | 3300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 35218 | 1786.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-02-02 | 61 | 5 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2022-07-05 | 61 | 2 | 8 | Budget |
| 14949 | 1917.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 17549 | 8639.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 1645 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
| 24775 | 2757.00 | 2024-04-03 | 61 | 6 | 4 | Actual |
| 1742 | 1671.00 | 2022-06-04 | 61 | 4 | 6 | Actual |
Generated 2025-06-04 00:32:05.947 UTC