[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 265 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 36839 | 2217.82 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 617 | 1500.00 | 2022-05-15 | 61 | 4 | 6 | Budget |
| 10949 | 3300.00 | 2023-02-13 | 61 | 6 | 7 | Budget |
| 15872 | 1786.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 38377 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 33984 | 2966.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 2116 | 2279.91 | 2022-06-15 | 61 | 2 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 31878 | 7061.00 | 2024-10-14 | 61 | 1 | 7 | Actual |
| 13614 | 4770.00 | 2023-05-15 | 61 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 36695 | 1868.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 27353 | 5829.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 18765 | 4829.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 19967 | 2316.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 31495 | 10869.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 37898 | 417.79 | 2025-03-15 | 61 | 5 | 11 | Actual |
| 192 | 5174.00 | 2022-05-15 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2023-03-15 | 61 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 7537 | 3800.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-15 | 61 | 1 | 8 | Budget |
Generated 2025-06-14 05:27:17.087 UTC