[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 240 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10344 | 2800.00 | 2023-02-01 | 61 | 6 | 4 | Budget |
| 12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
| 13335 | 2472.34 | 2023-04-03 | 61 | 2 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 5058 | 2527.00 | 2022-09-03 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 10240 | 650.00 | 2023-02-01 | 61 | 7 | 3 | Budget |
| 2256 | 2178.00 | 2022-07-04 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
| 861 | 3172.00 | 2022-05-03 | 61 | 6 | 7 | Actual |
| 16850 | 637.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 2763 | 550.00 | 2022-07-04 | 61 | 2 | 6 | Budget |
| 31736 | 3524.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 31167 | 813.54 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 5059 | 2100.00 | 2022-09-03 | 61 | 3 | 6 | Budget |
| 23244 | 5067.84 | 2024-02-01 | 61 | 6 | 8 | Actual |
| 18262 | 2155.05 | 2023-09-03 | 61 | 1 | 11 | Actual |
| 4632 | 864.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
| 20916 | 2561.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 10102 | 2600.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
Generated 2025-06-03 00:56:09.324 UTC