[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7675 | 2800.00 | 2022-11-06 | 61 | 1 | 8 | Budget |
| 19207 | 4351.16 | 2023-10-06 | 61 | 6 | 8 | Actual |
| 22975 | 1311.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-05 | 61 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2024-09-05 | 61 | 1 | 6 | Actual |
| 26703 | 1783.74 | 2024-05-05 | 61 | 1 | 13 | Actual |
| 37194 | 10399.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 22681 | 2739.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 13884 | 1567.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-07 | 61 | 6 | 8 | Budget |
| 9041 | 1602.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 15249 | 338.00 | 2023-06-06 | 61 | 2 | 11 | Actual |
| 2441 | 4000.00 | 2022-07-07 | 61 | 1 | 4 | Budget |
| 13204 | 3300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
| 11137 | 1900.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 35718 | 903.97 | 2025-01-04 | 61 | 2 | 12 | Actual |
| 38585 | 2878.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 34478 | 3797.64 | 2024-12-06 | 61 | 6 | 11 | Actual |
| 8427 | 3307.00 | 2022-12-07 | 61 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-06 | 61 | 1 | 11 | Actual |
| 3886 | 964.00 | 2022-08-06 | 61 | 2 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-05-06 | 61 | 6 | 4 | Budget |
| 11933 | 2083.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
Generated 2025-06-05 09:06:14.176 UTC