[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10102 | 2600.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 35107 | 690.00 | 2025-01-05 | 61 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 5429 | 3300.00 | 2022-09-07 | 61 | 1 | 8 | Budget |
| 1187 | 1600.00 | 2022-06-07 | 61 | 6 | 3 | Budget |
| 29123 | 6626.00 | 2024-08-06 | 61 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2024-10-06 | 61 | 7 | 3 | Actual |
| 36427 | 6483.00 | 2025-02-05 | 61 | 1 | 7 | Actual |
| 11546 | 4200.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 13288 | 3600.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
| 21203 | 11781.60 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-03-06 | 61 | 1 | 12 | Actual |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 9042 | 1300.00 | 2023-01-05 | 61 | 6 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-08 | 61 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-01-05 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-07 | 61 | 1 | 8 | Budget |
| 22439 | 1868.88 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-07 | 61 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 36580 | 4820.87 | 2025-02-05 | 61 | 6 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
| 37844 | 1924.20 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 19826 | 3512.00 | 2023-11-07 | 61 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-01-05 | 61 | 6 | 12 | Actual |
| 7208 | 2100.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
Generated 2025-06-07 01:52:14.840 UTC