[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 294 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10481 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 17991 | 3030.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-04 | 61 | 1 | 8 | Budget |
| 7454 | 1300.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 25218 | 7936.08 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 27642 | 719.92 | 2024-06-02 | 61 | 5 | 11 | Actual |
| 15161 | 4881.48 | 2023-06-03 | 61 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 4 | 2208.00 | 2022-05-03 | 61 | 1 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 2255 | 2000.00 | 2022-07-04 | 61 | 1 | 3 | Budget |
| 31736 | 3524.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 3617 | 2600.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 7919 | 1440.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 7723 | 1800.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 29779 | 4731.47 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 13646 | 4882.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 32118 | 1509.30 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 36839 | 2217.82 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 6002 | 2545.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 17374 | 1782.71 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 22975 | 1311.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 11406 | 4236.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
| 24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 10288 | 4532.00 | 2023-02-01 | 61 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
Generated 2025-06-02 23:42:57.248 UTC