[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10660 | 3645.00 | 2023-02-13 | 61 | 3 | 6 | Actual |
| 6003 | 2600.00 | 2022-10-15 | 61 | 6 | 5 | Budget |
| 2859 | 1500.00 | 2022-07-16 | 61 | 4 | 6 | Budget |
| 1133 | 2000.00 | 2022-06-15 | 61 | 1 | 3 | Budget |
| 6986 | 2262.00 | 2022-11-15 | 61 | 6 | 4 | Actual |
| 12074 | 3561.00 | 2023-03-15 | 61 | 6 | 7 | Actual |
| 38968 | 1935.90 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-02-13 | 61 | 5 | 6 | Actual |
| 18494 | 308.21 | 2023-09-15 | 61 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-15 | 61 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-05-15 | 61 | 2 | 8 | Budget |
| 10101 | 2284.00 | 2023-02-13 | 61 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-15 | 61 | 6 | 8 | Actual |
| 25338 | 2879.54 | 2024-04-14 | 61 | 1 | 11 | Actual |
| 12732 | 2084.00 | 2023-04-15 | 61 | 6 | 5 | Actual |
| 5208 | 1310.00 | 2022-09-15 | 61 | 6 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-14 | 61 | 2 | 13 | Actual |
| 20971 | 3154.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
| 24361 | 891.20 | 2024-03-14 | 61 | 3 | 11 | Actual |
| 25366 | 424.17 | 2024-04-14 | 61 | 2 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 8049 | 5100.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 20204 | 5120.87 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 12016 | 3900.00 | 2023-03-15 | 61 | 1 | 7 | Budget |
| 8716 | 3057.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
Generated 2025-06-14 03:22:34.989 UTC