[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 392 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6985 | 2400.00 | 2022-10-29 | 61 | 6 | 4 | Budget |
| 19733 | 4096.00 | 2023-10-29 | 61 | 6 | 4 | Actual |
| 2860 | 1404.00 | 2022-06-29 | 61 | 4 | 6 | Actual |
| 6929 | 5100.00 | 2022-10-29 | 61 | 1 | 4 | Budget |
| 14274 | 1345.47 | 2023-04-28 | 61 | 3 | 11 | Actual |
| 2715 | 1800.00 | 2022-06-29 | 61 | 1 | 6 | Budget |
| 3186 | 5352.70 | 2022-06-29 | 61 | 1 | 8 | Actual |
| 38049 | 3796.57 | 2025-02-26 | 61 | 6 | 12 | Actual |
| 19407 | 1782.71 | 2023-09-28 | 61 | 6 | 11 | Actual |
| 191 | 4000.00 | 2022-04-28 | 61 | 1 | 4 | Budget |
| 28356 | 1497.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-27 | 61 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2023-09-28 | 61 | 2 | 6 | Actual |
| 5805 | 4900.00 | 2022-09-28 | 61 | 1 | 4 | Budget |
| 12157 | 5561.79 | 2023-02-26 | 61 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-07-28 | 61 | 6 | 8 | Actual |
| 24127 | 5467.00 | 2024-02-26 | 61 | 6 | 7 | Actual |
| 16021 | 5246.00 | 2023-06-29 | 61 | 6 | 7 | Actual |
| 36958 | 2597.79 | 2025-01-27 | 61 | 1 | 13 | Actual |
| 5106 | 1500.00 | 2022-08-29 | 61 | 4 | 6 | Budget |
| 4411 | 2376.88 | 2022-07-29 | 61 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2023-12-27 | 61 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2022-12-27 | 61 | 3 | 6 | Budget |
| 7068 | 3000.00 | 2022-10-29 | 61 | 1 | 5 | Budget |
| 36257 | 783.00 | 2025-01-27 | 61 | 2 | 6 | Actual |
| 8247 | 2300.00 | 2022-11-29 | 61 | 6 | 5 | Budget |
| 27178 | 2454.00 | 2024-05-28 | 61 | 3 | 6 | Actual |
| 33328 | 2851.88 | 2024-10-28 | 61 | 6 | 11 | Actual |
Generated 2025-05-28 04:47:15.600 UTC