[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 657 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12346 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
| 34125 | 9628.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 29156 | 4956.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 37609 | 4078.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2022-06-03 | 61 | 1 | 7 | Actual |
| 19054 | 7201.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 4631 | 750.00 | 2022-09-03 | 61 | 7 | 3 | Budget |
| 25246 | 4267.83 | 2024-04-02 | 61 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
| 35080 | 3033.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 6134 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-03 | 61 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 24775 | 2757.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
| 5152 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 34566 | 1160.36 | 2024-12-03 | 61 | 2 | 12 | Actual |
| 14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 27533 | 3455.08 | 2024-06-02 | 61 | 1 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 10101 | 2284.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
| 2764 | 437.00 | 2022-07-04 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-02 | 61 | 4 | 11 | Actual |
Generated 2025-06-03 01:29:23.693 UTC