[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6800 | 1254.00 | 2022-11-08 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-01-06 | 61 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-08 | 61 | 6 | 6 | Actual |
| 10240 | 650.00 | 2023-02-06 | 61 | 7 | 3 | Budget |
| 39022 | 2184.84 | 2025-04-08 | 61 | 4 | 11 | Actual |
| 2579 | 2355.00 | 2022-07-09 | 61 | 1 | 5 | Actual |
| 16141 | 6198.17 | 2023-07-09 | 61 | 6 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-07 | 61 | 6 | 7 | Actual |
| 16930 | 1224.00 | 2023-08-08 | 61 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-07 | 61 | 2 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-08 | 61 | 6 | 6 | Budget |
| 38377 | 5882.00 | 2025-04-08 | 61 | 6 | 4 | Actual |
| 22235 | 5020.87 | 2024-01-06 | 61 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-05-08 | 61 | 6 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-08 | 61 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-05-08 | 61 | 6 | 8 | Actual |
| 12733 | 2600.00 | 2023-04-08 | 61 | 6 | 5 | Budget |
| 7781 | 1200.00 | 2022-11-08 | 61 | 6 | 8 | Budget |
| 12816 | 2000.00 | 2023-04-08 | 61 | 1 | 6 | Budget |
| 5478 | 3301.14 | 2022-09-08 | 61 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-07 | 61 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2024-12-08 | 61 | 1 | 13 | Actual |
| 34036 | 1604.00 | 2024-12-08 | 61 | 5 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-08 | 61 | 6 | 4 | Actual |
| 37989 | 1591.21 | 2025-03-08 | 61 | 1 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 9639 | 950.00 | 2023-01-06 | 61 | 5 | 6 | Budget |
| 15698 | 4784.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
Generated 2025-06-07 07:06:40.726 UTC