[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24775 | 2757.00 | 2024-04-07 | 61 | 6 | 4 | Actual |
| 617 | 1500.00 | 2022-05-08 | 61 | 4 | 6 | Budget |
| 4086 | 1928.00 | 2022-08-08 | 61 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-04-08 | 61 | 6 | 4 | Budget |
| 4738 | 2976.00 | 2022-09-08 | 61 | 6 | 4 | Actual |
| 28215 | 4815.00 | 2024-07-08 | 61 | 6 | 5 | Actual |
| 6881 | 480.00 | 2022-11-08 | 61 | 7 | 3 | Budget |
| 1846 | 1335.00 | 2022-06-08 | 61 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2022-10-08 | 61 | 2 | 8 | Budget |
| 36898 | 3796.57 | 2025-02-06 | 61 | 6 | 12 | Actual |
| 20204 | 5120.87 | 2023-11-08 | 61 | 2 | 8 | Actual |
| 37929 | 2743.36 | 2025-03-08 | 61 | 6 | 11 | Actual |
| 8426 | 3300.00 | 2022-12-09 | 61 | 3 | 6 | Budget |
| 18765 | 4829.00 | 2023-10-08 | 61 | 1 | 5 | Actual |
| 37487 | 1711.00 | 2025-03-08 | 61 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-04-07 | 61 | 5 | 11 | Actual |
| 28946 | 3479.55 | 2024-07-08 | 61 | 6 | 12 | Actual |
| 28122 | 5981.00 | 2024-07-08 | 61 | 6 | 4 | Actual |
| 17315 | 1345.47 | 2023-08-08 | 61 | 4 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-07 | 61 | 2 | 8 | Actual |
| 36337 | 1919.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
| 945 | 3000.00 | 2022-05-08 | 61 | 1 | 8 | Budget |
| 21765 | 3254.00 | 2024-01-06 | 61 | 6 | 4 | Actual |
| 248 | 2083.00 | 2022-05-08 | 61 | 6 | 4 | Actual |
| 26643 | 489.07 | 2024-05-07 | 61 | 6 | 12 | Actual |
| 20703 | 922.00 | 2023-12-09 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2022-07-09 | 61 | 6 | 8 | Budget |
Generated 2025-06-07 23:30:03.640 UTC