[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 628 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31528 | 5882.00 | 2024-10-08 | 61 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2023-11-09 | 61 | 7 | 3 | Actual |
| 6133 | 898.00 | 2022-10-09 | 61 | 2 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-10 | 61 | 6 | 8 | Budget |
| 6414 | 3700.00 | 2022-10-09 | 61 | 1 | 7 | Budget |
| 22681 | 2739.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
| 4680 | 4070.00 | 2022-09-09 | 61 | 1 | 4 | Actual |
| 26518 | 327.36 | 2024-05-08 | 61 | 5 | 11 | Actual |
| 6002 | 2545.00 | 2022-10-09 | 61 | 6 | 5 | Actual |
| 36867 | 410.34 | 2025-02-07 | 61 | 2 | 12 | Actual |
| 3886 | 964.00 | 2022-08-09 | 61 | 2 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-09 | 61 | 3 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-08 | 61 | 6 | 13 | Actual |
| 16229 | 403.96 | 2023-07-10 | 61 | 2 | 11 | Actual |
| 29659 | 5250.00 | 2024-08-08 | 61 | 6 | 7 | Actual |
| 11219 | 2600.00 | 2023-03-09 | 61 | 1 | 3 | Budget |
| 15303 | 1645.47 | 2023-06-09 | 61 | 4 | 11 | Actual |
| 30555 | 1870.00 | 2024-09-08 | 61 | 1 | 6 | Actual |
| 9042 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 25366 | 424.17 | 2024-04-08 | 61 | 2 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-07 | 61 | 1 | 8 | Actual |
| 10481 | 2600.00 | 2023-02-07 | 61 | 6 | 5 | Budget |
| 34036 | 1604.00 | 2024-12-09 | 61 | 5 | 6 | Actual |
| 36722 | 1993.35 | 2025-02-07 | 61 | 4 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-09 | 61 | 3 | 6 | Budget |
| 12485 | 801.00 | 2023-04-09 | 61 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2023-01-07 | 61 | 6 | 6 | Budget |
| 5535 | 1901.12 | 2022-09-09 | 61 | 6 | 8 | Actual |
Generated 2025-06-08 21:21:20.880 UTC