[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 516 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4410 | 1300.00 | 2022-08-09 | 61 | 6 | 8 | Budget |
| 22949 | 2755.00 | 2024-02-07 | 61 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-09 | 61 | 1 | 12 | Actual |
| 6277 | 957.00 | 2022-10-09 | 61 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-10 | 61 | 1 | 4 | Budget |
| 38727 | 8231.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
| 32591 | 1733.00 | 2024-11-08 | 61 | 7 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-09 | 61 | 1 | 8 | Actual |
| 7537 | 3800.00 | 2022-11-09 | 61 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-04-09 | 61 | 2 | 13 | Actual |
| 3755 | 2534.00 | 2022-08-09 | 61 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-09 | 61 | 1 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-08 | 61 | 3 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-09 | 61 | 7 | 3 | Actual |
| 5290 | 3700.00 | 2022-09-09 | 61 | 1 | 7 | Budget |
| 20552 | 435.87 | 2023-11-09 | 61 | 6 | 12 | Actual |
| 10481 | 2600.00 | 2023-02-07 | 61 | 6 | 5 | Budget |
| 9692 | 1300.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
| 7352 | 1942.00 | 2022-11-09 | 61 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-09 | 61 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-05-09 | 61 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2024-09-08 | 61 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-10 | 61 | 4 | 6 | Actual |
| 15818 | 606.00 | 2023-07-10 | 61 | 2 | 6 | Actual |
| 11547 | 4444.00 | 2023-03-09 | 61 | 1 | 5 | Actual |
| 28826 | 1749.73 | 2024-07-09 | 61 | 6 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-10 | 61 | 1 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-09 | 61 | 6 | 5 | Budget |
Generated 2025-06-08 21:17:09.652 UTC