[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14157 | 3831.46 | 2023-05-10 | 61 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-10 | 61 | 2 | 8 | Actual |
| 16229 | 403.96 | 2023-07-11 | 61 | 2 | 11 | Actual |
| 24415 | 346.51 | 2024-03-09 | 61 | 5 | 11 | Actual |
| 23713 | 5815.00 | 2024-03-09 | 61 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-05-10 | 61 | 1 | 3 | Budget |
| 27178 | 2454.00 | 2024-06-09 | 61 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-08 | 61 | 3 | 6 | Budget |
| 19407 | 1782.71 | 2023-10-10 | 61 | 6 | 11 | Actual |
| 12863 | 950.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 33328 | 2851.88 | 2024-11-09 | 61 | 6 | 11 | Actual |
| 7920 | 1300.00 | 2022-12-11 | 61 | 6 | 3 | Budget |
| 28625 | 5007.24 | 2024-07-10 | 61 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-08 | 61 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2022-08-10 | 61 | 6 | 8 | Budget |
| 18586 | 4771.00 | 2023-10-10 | 61 | 6 | 3 | Actual |
| 9692 | 1300.00 | 2023-01-08 | 61 | 6 | 6 | Budget |
| 4168 | 3700.00 | 2022-08-10 | 61 | 1 | 7 | Budget |
| 6415 | 4840.00 | 2022-10-10 | 61 | 1 | 7 | Actual |
| 6986 | 2262.00 | 2022-11-10 | 61 | 6 | 4 | Actual |
| 32090 | 3689.13 | 2024-10-09 | 61 | 1 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-10 | 61 | 1 | 4 | Budget |
| 17854 | 3061.00 | 2023-09-10 | 61 | 1 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-10 | 61 | 6 | 11 | Actual |
| 3618 | 3203.00 | 2022-08-10 | 61 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-02-08 | 61 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-10 | 61 | 1 | 8 | Budget |
| 39288 | 4145.19 | 2025-04-10 | 61 | 2 | 13 | Actual |
Generated 2025-06-09 03:47:07.219 UTC