[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4679 | 4900.00 | 2022-09-03 | 61 | 1 | 4 | Budget |
| 11878 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 17461 | 97.57 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-02-01 | 61 | 1 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-01 | 61 | 1 | 5 | Actual |
| 25447 | 640.13 | 2024-04-02 | 61 | 5 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 2764 | 437.00 | 2022-07-04 | 61 | 2 | 6 | Actual |
| 26940 | 8750.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
| 33214 | 3735.94 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 2578 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
| 12864 | 751.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 31621 | 5743.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2022-09-03 | 61 | 1 | 5 | Actual |
| 6473 | 3234.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 14448 | 329.49 | 2023-05-03 | 61 | 6 | 12 | Actual |
| 19793 | 5735.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 11933 | 2083.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-07-03 | 61 | 2 | 12 | Actual |
| 32382 | 3041.66 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 32145 | 1640.15 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 31588 | 7799.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
Generated 2025-06-03 01:13:48.738 UTC