[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 685 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18673 | 6694.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 7864 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 332 | 2700.00 | 2022-05-03 | 61 | 1 | 5 | Budget |
| 473 | 1800.00 | 2022-05-03 | 61 | 1 | 6 | Budget |
| 22975 | 1311.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
| 39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
| 1928 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
| 6986 | 2262.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
| 34392 | 2734.85 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-03 | 61 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 35277 | 9787.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 6277 | 957.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
| 25009 | 1447.00 | 2024-04-02 | 61 | 4 | 6 | Actual |
| 15731 | 4514.00 | 2023-07-04 | 61 | 6 | 5 | Actual |
| 10158 | 1472.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
| 26075 | 2020.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 20436 | 1307.17 | 2023-11-03 | 61 | 6 | 11 | Actual |
| 12733 | 2600.00 | 2023-04-03 | 61 | 6 | 5 | Budget |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 248 | 2083.00 | 2022-05-03 | 61 | 6 | 4 | Actual |
| 1789 | 630.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-03 | 61 | 1 | 3 | Budget |
| 10019 | 1200.00 | 2023-01-01 | 61 | 6 | 8 | Budget |
| 38727 | 8231.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
Generated 2025-06-02 18:19:42.225 UTC