[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 322 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11405 | 4100.00 | 2023-03-05 | 61 | 1 | 4 | Budget |
| 8847 | 1800.00 | 2022-12-06 | 61 | 2 | 8 | Budget |
| 25837 | 4977.00 | 2024-05-04 | 61 | 6 | 4 | Actual |
| 24928 | 2296.00 | 2024-04-04 | 61 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 10481 | 2600.00 | 2023-02-03 | 61 | 6 | 5 | Budget |
| 36695 | 1868.88 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 6556 | 4146.61 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 20824 | 4307.00 | 2023-12-06 | 61 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 33416 | 438.00 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 28003 | 4906.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2024-08-04 | 61 | 6 | 13 | Actual |
| 20083 | 4859.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 2764 | 437.00 | 2022-07-06 | 61 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2024-09-04 | 61 | 6 | 13 | Actual |
| 4355 | 1900.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
| 33929 | 2818.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 570 | 2300.00 | 2022-05-05 | 61 | 3 | 6 | Budget |
| 37435 | 2643.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 39022 | 2184.84 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 9913 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 8188 | 3296.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2024-10-04 | 61 | 1 | 12 | Actual |
| 31762 | 1269.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
Generated 2025-06-04 16:05:53.602 UTC