[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 505 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9172 | 5100.00 | 2023-01-10 | 61 | 1 | 4 | Budget |
| 18939 | 1419.00 | 2023-10-12 | 61 | 4 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-12 | 61 | 1 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
| 12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
| 33388 | 2410.38 | 2024-11-11 | 61 | 1 | 12 | Actual |
| 21917 | 2372.00 | 2024-01-10 | 61 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-12 | 61 | 1 | 12 | Actual |
| 36311 | 2243.00 | 2025-02-10 | 61 | 4 | 6 | Actual |
| 22709 | 4397.00 | 2024-02-10 | 61 | 1 | 4 | Actual |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 2394 | 535.00 | 2022-07-13 | 61 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-03-12 | 61 | 1 | 5 | Budget |
| 8049 | 5100.00 | 2022-12-13 | 61 | 1 | 4 | Budget |
| 12592 | 3141.00 | 2023-04-12 | 61 | 6 | 4 | Actual |
| 29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
| 35161 | 1783.00 | 2025-01-10 | 61 | 4 | 6 | Actual |
| 7675 | 2800.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 13064 | 1900.00 | 2023-04-12 | 61 | 6 | 6 | Budget |
| 3512 | 778.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 27032 | 4424.00 | 2024-06-11 | 61 | 1 | 5 | Actual |
| 12913 | 3071.00 | 2023-04-12 | 61 | 3 | 6 | Actual |
| 11032 | 7878.50 | 2023-02-10 | 61 | 1 | 8 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-04-12 | 61 | 1 | 4 | Actual |
| 35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 31736 | 3524.00 | 2024-10-11 | 61 | 3 | 6 | Actual |
| 32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
Generated 2025-06-11 04:52:01.671 UTC