[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 317 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6744 | 2400.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
| 10708 | 1900.00 | 2023-02-06 | 61 | 4 | 6 | Budget |
| 30282 | 4807.00 | 2024-09-07 | 61 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-11-07 | 61 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2022-08-08 | 61 | 6 | 5 | Budget |
| 4225 | 2802.00 | 2022-08-08 | 61 | 6 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
| 11604 | 3058.00 | 2023-03-08 | 61 | 6 | 5 | Actual |
| 26316 | 7660.31 | 2024-05-07 | 61 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-03-08 | 61 | 1 | 6 | Actual |
| 388 | 2600.00 | 2022-05-08 | 61 | 6 | 5 | Budget |
| 25932 | 4071.00 | 2024-05-07 | 61 | 6 | 5 | Actual |
| 9914 | 4801.17 | 2023-01-06 | 61 | 1 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-09 | 61 | 1 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-08 | 61 | 1 | 7 | Budget |
| 24447 | 2280.59 | 2024-03-07 | 61 | 6 | 11 | Actual |
| 22147 | 5203.00 | 2024-01-06 | 61 | 6 | 7 | Actual |
| 26611 | 489.07 | 2024-05-07 | 61 | 1 | 12 | Actual |
| 22921 | 544.00 | 2024-02-06 | 61 | 2 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-06 | 61 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-07-09 | 61 | 3 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-07 | 61 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-03-08 | 61 | 1 | 5 | Actual |
| 4308 | 4455.71 | 2022-08-08 | 61 | 1 | 8 | Actual |
| 37407 | 1177.00 | 2025-03-08 | 61 | 2 | 6 | Actual |
| 2763 | 550.00 | 2022-07-09 | 61 | 2 | 6 | Budget |
| 20856 | 3387.00 | 2023-12-09 | 61 | 6 | 5 | Actual |
| 3560 | 4664.00 | 2022-08-08 | 61 | 1 | 4 | Actual |
Generated 2025-06-07 07:08:15.244 UTC