[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 255 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28003 | 4906.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 31139 | 2630.60 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 10809 | 1900.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 3837 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 30785 | 4531.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 18143 | 10643.70 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 26464 | 1362.49 | 2024-04-30 | 61 | 3 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 34598 | 4258.29 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 5675 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 14274 | 1345.47 | 2023-05-01 | 61 | 3 | 11 | Actual |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 29779 | 4731.47 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 332 | 2700.00 | 2022-05-01 | 61 | 1 | 5 | Budget |
| 32230 | 1935.90 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 35187 | 960.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
| 10892 | 4035.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 28472 | 10013.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 36668 | 1711.43 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 5208 | 1310.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
Generated 2025-05-31 11:34:07.781 UTC