[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 257 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 9171 | 3449.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
| 29336 | 5069.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 19967 | 2316.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 28090 | 6672.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 26193 | 7657.00 | 2024-04-30 | 61 | 1 | 7 | Actual |
| 25565 | 111.40 | 2024-03-31 | 61 | 2 | 12 | Actual |
| 33624 | 7880.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
| 7454 | 1300.00 | 2022-11-01 | 61 | 6 | 6 | Budget |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 3511 | 750.00 | 2022-08-01 | 61 | 7 | 3 | Budget |
| 1645 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 24928 | 2296.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 33388 | 2410.38 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 37898 | 417.79 | 2025-03-01 | 61 | 5 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-01 | 61 | 4 | 11 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 18262 | 2155.05 | 2023-09-01 | 61 | 1 | 11 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
Generated 2025-05-31 18:14:45.954 UTC