[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 209 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30965 | 3849.77 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 12074 | 3561.00 | 2023-03-15 | 61 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
| 3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 31819 | 1924.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 34365 | 947.59 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 8001 | 594.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 4029 | 917.00 | 2022-08-15 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-15 | 61 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2023-03-15 | 61 | 1 | 7 | Budget |
| 2907 | 1040.00 | 2022-07-16 | 61 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 571 | 2497.00 | 2022-05-15 | 61 | 3 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 38760 | 5046.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2022-06-15 | 61 | 6 | 8 | Budget |
| 13614 | 4770.00 | 2023-05-15 | 61 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 1846 | 1335.00 | 2022-06-15 | 61 | 6 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-09-15 | 61 | 6 | 8 | Budget |
| 36337 | 1919.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 12485 | 801.00 | 2023-04-15 | 61 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 29626 | 7301.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
Generated 2025-06-14 09:04:04.521 UTC