[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 239 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
| 8473 | 1404.00 | 2022-12-12 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-09-11 | 61 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-12 | 61 | 3 | 6 | Actual |
| 23444 | 1939.09 | 2024-02-09 | 61 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
| 2859 | 1500.00 | 2022-07-12 | 61 | 4 | 6 | Budget |
| 19913 | 1000.00 | 2023-11-11 | 61 | 2 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-11 | 61 | 6 | 7 | Actual |
| 39288 | 4145.19 | 2025-04-11 | 61 | 2 | 13 | Actual |
| 11547 | 4444.00 | 2023-03-11 | 61 | 1 | 5 | Actual |
| 2812 | 2300.00 | 2022-07-12 | 61 | 3 | 6 | Budget |
| 33535 | 3315.35 | 2024-11-10 | 61 | 2 | 13 | Actual |
| 10563 | 2000.00 | 2023-02-09 | 61 | 1 | 6 | Budget |
| 9042 | 1300.00 | 2023-01-09 | 61 | 6 | 3 | Budget |
| 7255 | 850.00 | 2022-11-11 | 61 | 2 | 6 | Budget |
| 9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
| 30965 | 3849.77 | 2024-09-10 | 61 | 1 | 11 | Actual |
| 522 | 624.00 | 2022-05-11 | 61 | 2 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
| 38316 | 1417.00 | 2025-04-11 | 61 | 7 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-11 | 61 | 1 | 5 | Actual |
| 20404 | 588.00 | 2023-11-11 | 61 | 5 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
| 27793 | 3688.06 | 2024-06-10 | 61 | 6 | 12 | Actual |
| 36640 | 3313.59 | 2025-02-09 | 61 | 1 | 11 | Actual |
| 29064 | 2385.51 | 2024-07-11 | 61 | 6 | 13 | Actual |
| 24361 | 891.20 | 2024-03-10 | 61 | 3 | 11 | Actual |
Generated 2025-06-10 11:56:54.065 UTC