[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 498 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4307 | 3300.00 | 2022-08-07 | 61 | 1 | 8 | Budget |
| 3701 | 3080.00 | 2022-08-07 | 61 | 1 | 5 | Actual |
| 6660 | 1300.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 31878 | 7061.00 | 2024-10-06 | 61 | 1 | 7 | Actual |
| 19701 | 6712.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-11-06 | 61 | 1 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-07 | 61 | 1 | 8 | Budget |
| 7537 | 3800.00 | 2022-11-07 | 61 | 1 | 7 | Actual |
| 26193 | 7657.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2022-06-07 | 61 | 5 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-07 | 61 | 3 | 6 | Actual |
| 10240 | 650.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 14918 | 1685.00 | 2023-06-07 | 61 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-07 | 61 | 3 | 11 | Actual |
| 5805 | 4900.00 | 2022-10-07 | 61 | 1 | 4 | Budget |
| 31199 | 3398.69 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 20235 | 6075.44 | 2023-11-07 | 61 | 6 | 8 | Actual |
| 7351 | 1600.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 16609 | 2307.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-09-07 | 61 | 7 | 3 | Actual |
| 7723 | 1800.00 | 2022-11-07 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-12-08 | 61 | 2 | 8 | Actual |
| 3511 | 750.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 16763 | 3939.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 31286 | 2597.79 | 2024-09-06 | 61 | 2 | 13 | Actual |
Generated 2025-06-06 20:23:12.580 UTC