[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 253 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34010 | 2028.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 388 | 2600.00 | 2022-05-15 | 61 | 6 | 5 | Budget |
| 11784 | 3000.00 | 2023-03-15 | 61 | 3 | 6 | Budget |
| 1789 | 630.00 | 2022-06-15 | 61 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-03-15 | 61 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2024-05-14 | 61 | 6 | 11 | Actual |
| 9448 | 2100.00 | 2023-01-13 | 61 | 1 | 6 | Budget |
| 15638 | 3481.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 30905 | 4943.60 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 26193 | 7657.00 | 2024-05-14 | 61 | 1 | 7 | Actual |
| 32652 | 6592.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 34365 | 947.59 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 36460 | 7436.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 32290 | 2124.20 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 2441 | 4000.00 | 2022-07-16 | 61 | 1 | 4 | Budget |
| 26730 | 4694.32 | 2024-05-14 | 61 | 2 | 13 | Actual |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 32382 | 3041.66 | 2024-10-14 | 61 | 1 | 13 | Actual |
| 26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 10343 | 2676.00 | 2023-02-13 | 61 | 6 | 4 | Actual |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 30402 | 6412.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
| 34566 | 1160.36 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 22921 | 544.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
Generated 2025-06-14 21:59:14.946 UTC