[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 528 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 946 | 4801.17 | 2022-05-10 | 61 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-09 | 61 | 1 | 5 | Actual |
| 14157 | 3831.46 | 2023-05-10 | 61 | 6 | 8 | Actual |
| 8246 | 2195.00 | 2022-12-11 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2024-12-10 | 61 | 1 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-10 | 61 | 6 | 7 | Budget |
| 13287 | 4892.08 | 2023-04-10 | 61 | 1 | 8 | Actual |
| 39022 | 2184.84 | 2025-04-10 | 61 | 4 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-09 | 61 | 6 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-08 | 61 | 6 | 4 | Actual |
| 30993 | 978.44 | 2024-09-09 | 61 | 2 | 11 | Actual |
| 1457 | 2966.00 | 2022-06-10 | 61 | 1 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-10 | 61 | 6 | 5 | Budget |
| 9172 | 5100.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
| 9448 | 2100.00 | 2023-01-08 | 61 | 1 | 6 | Budget |
| 23332 | 1009.29 | 2024-02-08 | 61 | 2 | 11 | Actual |
| 30610 | 2379.00 | 2024-09-09 | 61 | 3 | 6 | Actual |
| 993 | 1500.00 | 2022-05-10 | 61 | 2 | 8 | Budget |
| 13586 | 2120.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-08 | 61 | 1 | 7 | Actual |
| 4820 | 3100.00 | 2022-09-10 | 61 | 1 | 5 | Budget |
| 13288 | 3600.00 | 2023-04-10 | 61 | 1 | 8 | Budget |
| 39319 | 3875.01 | 2025-04-10 | 61 | 6 | 13 | Actual |
| 5675 | 1300.00 | 2022-10-10 | 61 | 6 | 3 | Budget |
| 33154 | 5726.95 | 2024-11-09 | 61 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-10 | 61 | 6 | 13 | Actual |
| 26347 | 6586.05 | 2024-05-09 | 61 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2024-11-09 | 61 | 6 | 5 | Actual |
Generated 2025-06-09 21:25:12.378 UTC