[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 380 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9042 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
| 7863 | 2400.00 | 2022-12-11 | 61 | 1 | 3 | Budget |
| 38880 | 7484.55 | 2025-04-10 | 61 | 6 | 8 | Actual |
| 17761 | 4145.00 | 2023-09-10 | 61 | 1 | 5 | Actual |
| 21555 | 419.92 | 2023-12-11 | 61 | 6 | 12 | Actual |
| 5945 | 3100.00 | 2022-10-10 | 61 | 1 | 5 | Budget |
| 36427 | 6483.00 | 2025-02-08 | 61 | 1 | 7 | Actual |
| 36722 | 1993.35 | 2025-02-08 | 61 | 4 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-10 | 61 | 1 | 8 | Actual |
| 36311 | 2243.00 | 2025-02-08 | 61 | 4 | 6 | Actual |
| 31408 | 4510.00 | 2024-10-09 | 61 | 6 | 3 | Actual |
| 4086 | 1928.00 | 2022-08-10 | 61 | 6 | 6 | Actual |
| 17909 | 3095.00 | 2023-09-10 | 61 | 3 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
| 24306 | 1975.26 | 2024-03-09 | 61 | 1 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-09 | 61 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-10 | 61 | 4 | 11 | Actual |
| 4631 | 750.00 | 2022-09-10 | 61 | 7 | 3 | Budget |
| 19941 | 3742.00 | 2023-11-10 | 61 | 3 | 6 | Actual |
| 16458 | 316.72 | 2023-07-11 | 61 | 6 | 12 | Actual |
| 27970 | 7009.00 | 2024-07-10 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-10 | 61 | 6 | 8 | Actual |
| 16021 | 5246.00 | 2023-07-11 | 61 | 6 | 7 | Actual |
| 12674 | 4200.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
| 10754 | 1399.00 | 2023-02-08 | 61 | 5 | 6 | Actual |
| 6881 | 480.00 | 2022-11-10 | 61 | 7 | 3 | Budget |
| 12016 | 3900.00 | 2023-03-10 | 61 | 1 | 7 | Budget |
| 10427 | 4153.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
Generated 2025-06-09 03:51:08.443 UTC