[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 308 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30555 | 1870.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 22834 | 4100.00 | 2024-02-02 | 61 | 6 | 5 | Actual |
| 6182 | 2434.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-06-04 | 61 | 2 | 6 | Budget |
| 22354 | 916.73 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2022-06-04 | 61 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 13336 | 1600.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 2764 | 437.00 | 2022-07-05 | 61 | 2 | 6 | Actual |
| 1929 | 3924.00 | 2022-06-04 | 61 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 6276 | 950.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 2172 | 1400.00 | 2022-06-04 | 61 | 6 | 8 | Budget |
| 36017 | 1099.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 8002 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 2441 | 4000.00 | 2022-07-05 | 61 | 1 | 4 | Budget |
| 36985 | 3146.92 | 2025-02-02 | 61 | 2 | 13 | Actual |
| 28625 | 5007.24 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-04 | 61 | 6 | 4 | Budget |
| 34392 | 2734.85 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-04 | 61 | 4 | 11 | Actual |
| 19793 | 5735.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 6085 | 1572.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 10288 | 4532.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2024-09-03 | 61 | 1 | 8 | Actual |
| 29839 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
Generated 2025-06-03 04:18:06.696 UTC