[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 504 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19087 | 5829.00 | 2023-09-28 | 61 | 6 | 7 | Actual |
| 14097 | 8952.76 | 2023-04-28 | 61 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
| 12016 | 3900.00 | 2023-02-26 | 61 | 1 | 7 | Budget |
| 33535 | 3315.35 | 2024-10-28 | 61 | 2 | 13 | Actual |
| 22024 | 1224.00 | 2023-12-27 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-02-26 | 61 | 2 | 13 | Actual |
| 25035 | 1360.00 | 2024-03-28 | 61 | 5 | 6 | Actual |
| 35599 | 503.96 | 2024-12-27 | 61 | 5 | 11 | Actual |
| 38880 | 7484.55 | 2025-03-29 | 61 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2022-11-29 | 61 | 6 | 6 | Actual |
| 24868 | 3728.00 | 2024-03-28 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-10-28 | 61 | 1 | 5 | Actual |
| 26464 | 1362.49 | 2024-04-27 | 61 | 3 | 11 | Actual |
| 31408 | 4510.00 | 2024-09-27 | 61 | 6 | 3 | Actual |
| 664 | 850.00 | 2022-04-28 | 61 | 5 | 6 | Budget |
| 35218 | 1786.00 | 2024-12-27 | 61 | 6 | 6 | Actual |
| 8474 | 1600.00 | 2022-11-29 | 61 | 4 | 6 | Budget |
| 18939 | 1419.00 | 2023-09-28 | 61 | 4 | 6 | Actual |
| 3429 | 1300.00 | 2022-07-29 | 61 | 6 | 3 | Budget |
| 6332 | 1500.00 | 2022-09-28 | 61 | 6 | 6 | Budget |
| 10344 | 2800.00 | 2023-01-27 | 61 | 6 | 4 | Budget |
| 5944 | 3571.00 | 2022-09-28 | 61 | 1 | 5 | Actual |
| 5058 | 2527.00 | 2022-08-29 | 61 | 3 | 6 | Actual |
| 28413 | 2374.00 | 2024-06-28 | 61 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
| 26437 | 1198.65 | 2024-04-27 | 61 | 2 | 11 | Actual |
| 17909 | 3095.00 | 2023-08-29 | 61 | 3 | 6 | Actual |
Generated 2025-05-28 14:57:32.864 UTC