[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 435 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11832 | 1900.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
| 27533 | 3455.08 | 2024-06-14 | 61 | 1 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 15426 | 325.23 | 2023-06-15 | 61 | 6 | 12 | Actual |
| 27853 | 1822.34 | 2024-06-14 | 61 | 1 | 13 | Actual |
| 20644 | 6135.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 24534 | 62.46 | 2024-03-14 | 61 | 2 | 12 | Actual |
| 30462 | 6934.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 22709 | 4397.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-05-15 | 61 | 6 | 7 | Actual |
| 10480 | 3816.00 | 2023-02-13 | 61 | 6 | 5 | Actual |
| 29659 | 5250.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 35218 | 1786.00 | 2025-01-13 | 61 | 6 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-04-14 | 61 | 5 | 11 | Actual |
| 19054 | 7201.00 | 2023-10-15 | 61 | 1 | 7 | Actual |
| 1456 | 2700.00 | 2022-06-15 | 61 | 1 | 5 | Budget |
| 13803 | 2204.00 | 2023-05-15 | 61 | 1 | 6 | Actual |
| 36045 | 8340.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 473 | 1800.00 | 2022-05-15 | 61 | 1 | 6 | Budget |
| 11604 | 3058.00 | 2023-03-15 | 61 | 6 | 5 | Actual |
| 27150 | 1217.00 | 2024-06-14 | 61 | 2 | 6 | Actual |
| 26132 | 1870.00 | 2024-05-14 | 61 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2022-10-15 | 61 | 2 | 8 | Budget |
| 33214 | 3735.94 | 2024-11-14 | 61 | 1 | 11 | Actual |
Generated 2025-06-14 08:59:58.017 UTC