[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 645 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10892 | 4035.00 | 2023-02-17 | 61 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-19 | 61 | 1 | 4 | Actual |
| 5477 | 1900.00 | 2022-09-19 | 61 | 2 | 8 | Budget |
| 39288 | 4145.19 | 2025-04-19 | 61 | 2 | 13 | Actual |
| 13147 | 3987.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 5291 | 3328.00 | 2022-09-19 | 61 | 1 | 7 | Actual |
| 29033 | 4024.13 | 2024-07-19 | 61 | 2 | 13 | Actual |
| 8902 | 1585.96 | 2022-12-20 | 61 | 6 | 8 | Actual |
| 26972 | 5882.00 | 2024-06-18 | 61 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-03-18 | 61 | 2 | 11 | Actual |
| 7255 | 850.00 | 2022-11-19 | 61 | 2 | 6 | Budget |
| 30693 | 1819.00 | 2024-09-18 | 61 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 22894 | 2275.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 35718 | 903.97 | 2025-01-17 | 61 | 2 | 12 | Actual |
| 27793 | 3688.06 | 2024-06-18 | 61 | 6 | 12 | Actual |
| 24715 | 1049.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 28794 | 298.64 | 2024-07-19 | 61 | 5 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 26049 | 2465.00 | 2024-05-18 | 61 | 3 | 6 | Actual |
| 18965 | 1065.00 | 2023-10-19 | 61 | 5 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-19 | 61 | 6 | 4 | Budget |
| 4631 | 750.00 | 2022-09-19 | 61 | 7 | 3 | Budget |
| 15101 | 8467.91 | 2023-06-19 | 61 | 1 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-19 | 61 | 1 | 11 | Actual |
| 38557 | 785.00 | 2025-04-19 | 61 | 2 | 6 | Actual |
| 2812 | 2300.00 | 2022-07-20 | 61 | 3 | 6 | Budget |
| 8189 | 3000.00 | 2022-12-20 | 61 | 1 | 5 | Budget |
Generated 2025-06-18 05:19:06.836 UTC