[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 410 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5805 | 4900.00 | 2022-10-16 | 61 | 1 | 4 | Budget |
| 8576 | 1441.00 | 2022-12-17 | 61 | 6 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-16 | 61 | 4 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 24507 | 235.87 | 2024-03-15 | 61 | 1 | 12 | Actual |
| 11032 | 7878.50 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 1929 | 3924.00 | 2022-06-16 | 61 | 1 | 7 | Actual |
| 24656 | 5025.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 18317 | 1002.91 | 2023-09-16 | 61 | 3 | 11 | Actual |
| 8474 | 1600.00 | 2022-12-17 | 61 | 4 | 6 | Budget |
| 15818 | 606.00 | 2023-07-17 | 61 | 2 | 6 | Actual |
| 22622 | 5706.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-16 | 61 | 6 | 7 | Budget |
| 14751 | 2975.00 | 2023-06-16 | 61 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-16 | 61 | 6 | 12 | Actual |
| 16823 | 3033.00 | 2023-08-16 | 61 | 1 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-17 | 61 | 1 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-06-16 | 61 | 6 | 5 | Budget |
| 38257 | 3497.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-10-16 | 61 | 6 | 3 | Budget |
| 21203 | 11781.60 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2023-01-14 | 61 | 6 | 7 | Actual |
| 25447 | 640.13 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 17053 | 5360.00 | 2023-08-16 | 61 | 6 | 7 | Actual |
| 14247 | 364.60 | 2023-05-16 | 61 | 2 | 11 | Actual |
Generated 2025-06-15 09:42:03.279 UTC