[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 298 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22802 | 3766.00 | 2024-02-10 | 61 | 1 | 5 | Actual |
| 28505 | 5882.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 7304 | 3300.00 | 2022-11-12 | 61 | 3 | 6 | Budget |
| 14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-13 | 61 | 4 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-12 | 61 | 1 | 3 | Actual |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 30402 | 6412.00 | 2024-09-11 | 61 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2023-11-12 | 61 | 6 | 7 | Actual |
| 3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
| 26912 | 1908.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
| 4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
| 5862 | 2560.00 | 2022-10-12 | 61 | 6 | 4 | Actual |
| 26491 | 1260.36 | 2024-05-11 | 61 | 4 | 11 | Actual |
| 36017 | 1099.00 | 2025-02-10 | 61 | 7 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-12 | 61 | 1 | 7 | Budget |
| 20024 | 1874.00 | 2023-11-12 | 61 | 6 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 21972 | 3742.00 | 2024-01-10 | 61 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-12 | 61 | 1 | 3 | Budget |
| 33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
| 35187 | 960.00 | 2025-01-10 | 61 | 5 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-10 | 61 | 6 | 13 | Actual |
| 5944 | 3571.00 | 2022-10-12 | 61 | 1 | 5 | Actual |
| 29921 | 2197.61 | 2024-08-11 | 61 | 4 | 11 | Actual |
| 11137 | 1900.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
Generated 2025-06-11 10:21:19.906 UTC