[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35926 | 7880.00 | 2025-02-07 | 61 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-06-09 | 61 | 6 | 7 | Actual |
| 4879 | 2600.00 | 2022-09-09 | 61 | 6 | 5 | Budget |
| 25682 | 7952.00 | 2024-05-08 | 61 | 1 | 3 | Actual |
| 6133 | 898.00 | 2022-10-09 | 61 | 2 | 6 | Actual |
| 11879 | 788.00 | 2023-03-09 | 61 | 5 | 6 | Actual |
| 2067 | 3000.00 | 2022-06-09 | 61 | 1 | 8 | Budget |
| 38880 | 7484.55 | 2025-04-09 | 61 | 6 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-09 | 61 | 5 | 6 | Budget |
| 3186 | 5352.70 | 2022-07-10 | 61 | 1 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-10 | 61 | 6 | 3 | Actual |
| 3981 | 1500.00 | 2022-08-09 | 61 | 4 | 6 | Budget |
| 32440 | 3789.04 | 2024-10-08 | 61 | 6 | 13 | Actual |
| 4225 | 2802.00 | 2022-08-09 | 61 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2025-01-07 | 61 | 1 | 5 | Actual |
| 19993 | 1247.00 | 2023-11-09 | 61 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2022-10-09 | 61 | 1 | 5 | Budget |
| 10288 | 4532.00 | 2023-02-07 | 61 | 1 | 4 | Actual |
| 3234 | 2120.82 | 2022-07-10 | 61 | 2 | 8 | Actual |
| 26853 | 4779.00 | 2024-06-08 | 61 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-11-09 | 61 | 2 | 6 | Actual |
| 20523 | 110.34 | 2023-11-09 | 61 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2022-08-09 | 61 | 3 | 6 | Budget |
| 37871 | 2989.11 | 2025-03-09 | 61 | 4 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-09 | 61 | 6 | 11 | Actual |
| 13492 | 8283.00 | 2023-05-09 | 61 | 1 | 3 | Actual |
| 25246 | 4267.83 | 2024-04-08 | 61 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-02-07 | 61 | 2 | 8 | Actual |
Generated 2025-06-08 16:40:40.299 UTC