[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 452 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38637 | 1387.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
| 9639 | 950.00 | 2023-01-13 | 61 | 5 | 6 | Budget |
| 39319 | 3875.01 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 9172 | 5100.00 | 2023-01-13 | 61 | 1 | 4 | Budget |
| 248 | 2083.00 | 2022-05-15 | 61 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2024-06-14 | 61 | 1 | 5 | Actual |
| 23413 | 363.53 | 2024-02-13 | 61 | 5 | 11 | Actual |
| 7208 | 2100.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 30133 | 1867.95 | 2024-08-14 | 61 | 1 | 13 | Actual |
| 18705 | 2757.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2022-08-15 | 61 | 1 | 7 | Budget |
| 11219 | 2600.00 | 2023-03-15 | 61 | 1 | 3 | Budget |
| 27561 | 1381.64 | 2024-06-14 | 61 | 2 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 28302 | 683.00 | 2024-07-15 | 61 | 2 | 6 | Actual |
| 29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 4738 | 2976.00 | 2022-09-15 | 61 | 6 | 4 | Actual |
| 17909 | 3095.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-15 | 61 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 3618 | 3203.00 | 2022-08-15 | 61 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-02-13 | 61 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2024-08-14 | 61 | 1 | 5 | Actual |
| 35080 | 3033.00 | 2025-01-13 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 29719 | 11045.23 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
Generated 2025-06-14 07:10:07.048 UTC