[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 427 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13393 | 1900.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 32619 | 9371.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 11687 | 2886.00 | 2023-02-22 | 61 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-04-23 | 61 | 1 | 6 | Actual |
| 12674 | 4200.00 | 2023-03-25 | 61 | 1 | 5 | Budget |
| 19467 | 114.59 | 2023-09-24 | 61 | 1 | 12 | Actual |
| 16081 | 8451.24 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2022-08-25 | 61 | 1 | 6 | Actual |
| 18403 | 1139.08 | 2023-08-25 | 61 | 6 | 11 | Actual |
| 33448 | 3760.40 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2024-12-23 | 61 | 1 | 12 | Actual |
| 20552 | 435.87 | 2023-10-25 | 61 | 6 | 12 | Actual |
| 6472 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 1318 | 4444.00 | 2022-05-25 | 61 | 1 | 4 | Actual |
| 20523 | 110.34 | 2023-10-25 | 61 | 2 | 12 | Actual |
| 29719 | 11045.23 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2024-05-24 | 61 | 1 | 6 | Actual |
| 36668 | 1711.43 | 2025-01-23 | 61 | 2 | 11 | Actual |
| 14626 | 3899.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 8659 | 3700.00 | 2022-11-25 | 61 | 1 | 7 | Budget |
| 35277 | 9787.00 | 2024-12-23 | 61 | 1 | 7 | Actual |
| 28946 | 3479.55 | 2024-06-24 | 61 | 6 | 12 | Actual |
| 26347 | 6586.05 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 33242 | 1153.97 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
Generated 2025-05-24 22:06:49.992 UTC