[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 440 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5429 | 3300.00 | 2022-09-11 | 61 | 1 | 8 | Budget |
| 37015 | 3643.43 | 2025-02-09 | 61 | 6 | 13 | Actual |
| 8799 | 5134.51 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-05-11 | 61 | 1 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-09 | 61 | 1 | 4 | Actual |
| 35161 | 1783.00 | 2025-01-09 | 61 | 4 | 6 | Actual |
| 7592 | 2300.00 | 2022-11-11 | 61 | 6 | 7 | Budget |
| 5208 | 1310.00 | 2022-09-11 | 61 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2024-09-10 | 61 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-11 | 61 | 6 | 8 | Actual |
| 15638 | 3481.00 | 2023-07-12 | 61 | 6 | 4 | Actual |
| 28356 | 1497.00 | 2024-07-11 | 61 | 4 | 6 | Actual |
| 19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2024-07-11 | 61 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2024-12-11 | 61 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2023-02-09 | 61 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-11 | 61 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-04-11 | 61 | 1 | 8 | Budget |
| 1515 | 1996.00 | 2022-06-11 | 61 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2022-12-12 | 61 | 1 | 4 | Budget |
| 37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
| 7454 | 1300.00 | 2022-11-11 | 61 | 6 | 6 | Budget |
| 945 | 3000.00 | 2022-05-11 | 61 | 1 | 8 | Budget |
| 13614 | 4770.00 | 2023-05-11 | 61 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-09 | 61 | 1 | 8 | Actual |
| 8105 | 2400.00 | 2022-12-12 | 61 | 6 | 4 | Budget |
| 22921 | 544.00 | 2024-02-09 | 61 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-10 | 61 | 4 | 11 | Actual |
Generated 2025-06-10 12:53:25.986 UTC