[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 413 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12206 | 1600.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 38377 | 5882.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 5757 | 727.00 | 2022-09-24 | 61 | 7 | 3 | Actual |
| 36779 | 2094.42 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 27911 | 5246.96 | 2024-05-24 | 61 | 6 | 13 | Actual |
| 19523 | 349.70 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 6230 | 1752.00 | 2022-09-24 | 61 | 4 | 6 | Actual |
| 13288 | 3600.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 10158 | 1472.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 6882 | 540.00 | 2022-10-25 | 61 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-05-25 | 61 | 1 | 3 | Actual |
| 16429 | 152.89 | 2023-06-25 | 61 | 2 | 12 | Actual |
| 7863 | 2400.00 | 2022-11-25 | 61 | 1 | 3 | Budget |
| 3618 | 3203.00 | 2022-07-25 | 61 | 6 | 4 | Actual |
| 30282 | 4807.00 | 2024-08-24 | 61 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-03-24 | 61 | 4 | 11 | Actual |
| 31910 | 5352.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
| 14838 | 844.00 | 2023-05-25 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-04-24 | 61 | 1 | 8 | Actual |
| 23926 | 431.00 | 2024-02-22 | 61 | 2 | 6 | Actual |
| 16141 | 6198.17 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 1984 | 2500.00 | 2022-05-25 | 61 | 6 | 7 | Budget |
| 191 | 4000.00 | 2022-04-24 | 61 | 1 | 4 | Budget |
| 3430 | 1296.00 | 2022-07-25 | 61 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
Generated 2025-05-24 09:05:27.093 UTC