[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 416 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8716 | 3057.00 | 2022-12-10 | 61 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-03-09 | 61 | 1 | 3 | Actual |
| 945 | 3000.00 | 2022-05-09 | 61 | 1 | 8 | Budget |
| 31819 | 1924.00 | 2024-10-08 | 61 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2022-08-09 | 61 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-03-09 | 61 | 1 | 13 | Actual |
| 36898 | 3796.57 | 2025-02-07 | 61 | 6 | 12 | Actual |
| 13335 | 2472.34 | 2023-04-09 | 61 | 2 | 8 | Actual |
| 2716 | 1736.00 | 2022-07-10 | 61 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-09 | 61 | 3 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-08 | 61 | 4 | 11 | Actual |
| 5009 | 850.00 | 2022-09-09 | 61 | 2 | 6 | Budget |
| 13392 | 3855.70 | 2023-04-09 | 61 | 6 | 8 | Actual |
| 6134 | 850.00 | 2022-10-09 | 61 | 2 | 6 | Budget |
| 30073 | 3009.33 | 2024-08-08 | 61 | 6 | 12 | Actual |
| 11463 | 3141.00 | 2023-03-09 | 61 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-09 | 61 | 3 | 6 | Actual |
| 21733 | 5896.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 12732 | 2084.00 | 2023-04-09 | 61 | 6 | 5 | Actual |
| 29156 | 4956.00 | 2024-08-08 | 61 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-06-09 | 61 | 6 | 3 | Budget |
| 2715 | 1800.00 | 2022-07-10 | 61 | 1 | 6 | Budget |
| 9544 | 3214.00 | 2023-01-07 | 61 | 3 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-09 | 61 | 1 | 8 | Budget |
| 33624 | 7880.00 | 2024-12-09 | 61 | 1 | 3 | Actual |
| 24564 | 265.66 | 2024-03-08 | 61 | 6 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-09 | 61 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-11-09 | 61 | 6 | 8 | Actual |
Generated 2025-06-08 16:21:21.167 UTC