[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 636 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 860 | 2500.00 | 2022-05-10 | 61 | 6 | 7 | Budget |
| 38377 | 5882.00 | 2025-04-10 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-03-10 | 61 | 2 | 8 | Budget |
| 17549 | 8639.00 | 2023-09-10 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2024-11-09 | 61 | 6 | 13 | Actual |
| 14892 | 1893.00 | 2023-06-10 | 61 | 4 | 6 | Actual |
| 38316 | 1417.00 | 2025-04-10 | 61 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-04-09 | 61 | 2 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-10 | 61 | 1 | 4 | Budget |
| 8427 | 3307.00 | 2022-12-11 | 61 | 3 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-10 | 61 | 6 | 7 | Budget |
| 36548 | 4548.14 | 2025-02-08 | 61 | 2 | 8 | Actual |
| 24983 | 2679.00 | 2024-04-09 | 61 | 3 | 6 | Actual |
| 24447 | 2280.59 | 2024-03-09 | 61 | 6 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-10 | 61 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-09 | 61 | 1 | 12 | Actual |
| 32532 | 3718.00 | 2024-11-09 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-07-11 | 61 | 1 | 3 | Budget |
| 37015 | 3643.43 | 2025-02-08 | 61 | 6 | 13 | Actual |
| 30905 | 4943.60 | 2024-09-09 | 61 | 6 | 8 | Actual |
| 29894 | 2068.88 | 2024-08-09 | 61 | 3 | 11 | Actual |
| 29779 | 4731.47 | 2024-08-09 | 61 | 6 | 8 | Actual |
| 22834 | 4100.00 | 2024-02-08 | 61 | 6 | 5 | Actual |
| 8848 | 2313.25 | 2022-12-11 | 61 | 2 | 8 | Actual |
| 6985 | 2400.00 | 2022-11-10 | 61 | 6 | 4 | Budget |
| 37729 | 5355.73 | 2025-03-10 | 61 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-11 | 61 | 4 | 11 | Actual |
| 21705 | 1288.00 | 2024-01-08 | 61 | 7 | 3 | Actual |
Generated 2025-06-09 19:45:37.427 UTC