[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 285 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3559 | 4900.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 30555 | 1870.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
| 10480 | 3816.00 | 2023-02-01 | 61 | 6 | 5 | Actual |
| 35572 | 2209.31 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
| 8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
| 38727 | 8231.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 26611 | 489.07 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 2716 | 1736.00 | 2022-07-04 | 61 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-03 | 61 | 1 | 3 | Actual |
| 27261 | 1639.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 4631 | 750.00 | 2022-09-03 | 61 | 7 | 3 | Budget |
| 6986 | 2262.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 1645 | 550.00 | 2022-06-03 | 61 | 2 | 6 | Budget |
| 32409 | 3429.39 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 37871 | 2989.11 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 25035 | 1360.00 | 2024-04-02 | 61 | 5 | 6 | Actual |
| 7255 | 850.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 15041 | 5964.00 | 2023-06-03 | 61 | 6 | 7 | Actual |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-04 | 61 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
Generated 2025-06-02 17:14:51.378 UTC