[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 520 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5009 | 850.00 | 2022-09-13 | 61 | 2 | 6 | Budget |
| 6229 | 1500.00 | 2022-10-13 | 61 | 4 | 6 | Budget |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-03-13 | 61 | 1 | 7 | Actual |
| 247 | 2000.00 | 2022-05-13 | 61 | 6 | 4 | Budget |
| 15605 | 4946.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 34419 | 1939.09 | 2024-12-13 | 61 | 4 | 11 | Actual |
| 804 | 3100.00 | 2022-05-13 | 61 | 1 | 7 | Budget |
| 23685 | 1153.00 | 2024-03-12 | 61 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-13 | 61 | 6 | 7 | Actual |
| 35187 | 960.00 | 2025-01-11 | 61 | 5 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-13 | 61 | 4 | 11 | Actual |
| 10949 | 3300.00 | 2023-02-11 | 61 | 6 | 7 | Budget |
| 13288 | 3600.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 25538 | 193.32 | 2024-04-12 | 61 | 1 | 12 | Actual |
| 2115 | 1500.00 | 2022-06-13 | 61 | 2 | 8 | Budget |
| 37407 | 1177.00 | 2025-03-13 | 61 | 2 | 6 | Actual |
| 15818 | 606.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
| 15395 | 215.66 | 2023-06-13 | 61 | 1 | 12 | Actual |
| 35867 | 3657.46 | 2025-01-11 | 61 | 6 | 13 | Actual |
| 21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2023-01-11 | 61 | 4 | 6 | Actual |
| 16402 | 267.79 | 2023-07-14 | 61 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2024-09-12 | 61 | 6 | 4 | Actual |
| 8002 | 480.00 | 2022-12-14 | 61 | 7 | 3 | Budget |
| 37789 | 3481.68 | 2025-03-13 | 61 | 1 | 11 | Actual |
Generated 2025-06-12 08:08:59.854 UTC