[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 670 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12912 | 3000.00 | 2023-04-08 | 61 | 3 | 6 | Budget |
| 29719 | 11045.23 | 2024-08-07 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-08 | 61 | 6 | 6 | Budget |
| 34446 | 775.24 | 2024-12-08 | 61 | 5 | 11 | Actual |
| 6415 | 4840.00 | 2022-10-08 | 61 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-04-08 | 61 | 1 | 5 | Budget |
| 5861 | 2600.00 | 2022-10-08 | 61 | 6 | 4 | Budget |
| 25565 | 111.40 | 2024-04-07 | 61 | 2 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-09 | 61 | 6 | 4 | Actual |
| 36337 | 1919.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
| 10343 | 2676.00 | 2023-02-06 | 61 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-06-08 | 61 | 4 | 6 | Budget |
| 6660 | 1300.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
| 1318 | 4444.00 | 2022-06-08 | 61 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2023-10-08 | 61 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
| 18586 | 4771.00 | 2023-10-08 | 61 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-05-07 | 61 | 2 | 6 | Actual |
| 35749 | 4197.65 | 2025-01-06 | 61 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-01-06 | 61 | 1 | 6 | Budget |
| 11406 | 4236.00 | 2023-03-08 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-02-06 | 61 | 4 | 6 | Actual |
| 33388 | 2410.38 | 2024-11-07 | 61 | 1 | 12 | Actual |
| 1048 | 1400.00 | 2022-05-08 | 61 | 6 | 8 | Budget |
| 19322 | 614.60 | 2023-10-08 | 61 | 3 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-07 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2022-06-08 | 61 | 1 | 3 | Budget |
| 26491 | 1260.36 | 2024-05-07 | 61 | 4 | 11 | Actual |
Generated 2025-06-07 16:19:26.095 UTC