[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 595 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24415 | 346.51 | 2024-02-20 | 61 | 5 | 11 | Actual |
| 13288 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 33744 | 8691.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 33296 | 1879.52 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 30341 | 1805.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 31316 | 3657.46 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 19349 | 823.11 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 12403 | 2121.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 5478 | 3301.14 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 2495 | 2000.00 | 2022-06-23 | 61 | 6 | 4 | Budget |
| 29156 | 4956.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 4029 | 917.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 27762 | 457.15 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 7453 | 1210.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 6086 | 1800.00 | 2022-09-22 | 61 | 1 | 6 | Budget |
| 12404 | 1600.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
| 18317 | 1002.91 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 4410 | 1300.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 3982 | 1435.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 26409 | 2057.18 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 4961 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 4820 | 3100.00 | 2022-08-23 | 61 | 1 | 5 | Budget |
| 3559 | 4900.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 24334 | 690.13 | 2024-02-20 | 61 | 2 | 11 | Actual |
| 11405 | 4100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
Generated 2025-05-22 07:33:52.230 UTC