[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 424 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38049 | 3796.57 | 2025-03-15 | 61 | 6 | 12 | Actual |
| 7723 | 1800.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 28946 | 3479.55 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 29626 | 7301.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 31788 | 1105.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 521 | 550.00 | 2022-05-15 | 61 | 2 | 6 | Budget |
| 16961 | 2004.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 8717 | 2300.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 38165 | 5411.88 | 2025-03-15 | 61 | 6 | 13 | Actual |
| 31259 | 1657.42 | 2024-09-14 | 61 | 1 | 13 | Actual |
| 4 | 2208.00 | 2022-05-15 | 61 | 1 | 3 | Actual |
| 25478 | 1802.92 | 2024-04-14 | 61 | 6 | 11 | Actual |
| 6276 | 950.00 | 2022-10-15 | 61 | 5 | 6 | Budget |
| 10427 | 4153.00 | 2023-02-13 | 61 | 1 | 5 | Actual |
| 19147 | 8345.18 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-04-15 | 61 | 2 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 28593 | 5157.24 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 33956 | 855.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-15 | 61 | 1 | 8 | Actual |
| 18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 18553 | 7854.00 | 2023-10-15 | 61 | 1 | 3 | Actual |
| 22326 | 1782.71 | 2024-01-13 | 61 | 1 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-13 | 61 | 4 | 11 | Actual |
Generated 2025-06-14 19:35:57.982 UTC