[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 278 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
| 14219 | 1868.88 | 2023-05-12 | 61 | 1 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-12 | 61 | 1 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-13 | 61 | 1 | 5 | Budget |
| 18913 | 2551.00 | 2023-10-12 | 61 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-03-12 | 61 | 2 | 6 | Budget |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 18553 | 7854.00 | 2023-10-12 | 61 | 1 | 3 | Actual |
| 6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
| 6882 | 540.00 | 2022-11-12 | 61 | 7 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-12 | 61 | 4 | 6 | Budget |
| 17141 | 3046.59 | 2023-08-12 | 61 | 2 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-12 | 61 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2024-09-11 | 61 | 1 | 3 | Actual |
| 4355 | 1900.00 | 2022-08-12 | 61 | 2 | 8 | Budget |
| 18143 | 10643.70 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-12 | 61 | 3 | 11 | Actual |
| 27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-12 | 61 | 1 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-10 | 61 | 6 | 11 | Actual |
| 1270 | 360.00 | 2022-06-12 | 61 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
| 28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 9042 | 1300.00 | 2023-01-10 | 61 | 6 | 3 | Budget |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-03-12 | 61 | 6 | 4 | Budget |
| 12157 | 5561.79 | 2023-03-12 | 61 | 1 | 8 | Actual |
Generated 2025-06-11 05:53:31.318 UTC