[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 20350 | 617.79 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 36368 | 1758.00 | 2025-09-05 | 61 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 13492 | 8283.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 14626 | 3899.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
| 6183 | 2100.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 23504 | 301.83 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 15518 | 7436.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 35107 | 690.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 10158 | 1472.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 32030 | 6860.30 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 33984 | 2966.00 | 2025-07-07 | 61 | 3 | 6 | Actual |
| 21524 | 214.59 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 17020 | 7215.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-09-05 | 61 | 6 | 7 | Budget |
| 11878 | 1300.00 | 2023-10-05 | 61 | 5 | 6 | Budget |
| 11784 | 3000.00 | 2023-10-05 | 61 | 3 | 6 | Budget |
| 30249 | 6604.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
Generated 2026-01-04 05:40:44.715 UTC