[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 354 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10661 | 3000.00 | 2023-02-10 | 61 | 3 | 6 | Budget |
| 20971 | 3154.00 | 2023-12-13 | 61 | 3 | 6 | Actual |
| 5758 | 750.00 | 2022-10-12 | 61 | 7 | 3 | Budget |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 24246 | 5120.87 | 2024-03-11 | 61 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-11 | 61 | 1 | 11 | Actual |
| 17641 | 913.00 | 2023-09-12 | 61 | 7 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
| 17233 | 1616.75 | 2023-08-12 | 61 | 1 | 11 | Actual |
| 14751 | 2975.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-10-12 | 61 | 6 | 5 | Budget |
| 6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
| 7593 | 2611.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 37227 | 5607.00 | 2025-03-12 | 61 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-05-11 | 61 | 1 | 12 | Actual |
| 9830 | 2016.00 | 2023-01-10 | 61 | 6 | 7 | Actual |
| 7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
| 29567 | 2220.00 | 2024-08-11 | 61 | 6 | 6 | Actual |
| 14332 | 1108.23 | 2023-05-12 | 61 | 6 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-13 | 61 | 6 | 6 | Budget |
| 11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
| 18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
| 25595 | 216.72 | 2024-04-11 | 61 | 6 | 12 | Actual |
| 20350 | 617.79 | 2023-11-12 | 61 | 3 | 11 | Actual |
| 29510 | 1381.00 | 2024-08-11 | 61 | 4 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
| 30282 | 4807.00 | 2024-09-11 | 61 | 6 | 3 | Actual |
| 8188 | 3296.00 | 2022-12-13 | 61 | 1 | 5 | Actual |
Generated 2025-06-11 10:37:15.289 UTC