[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 699 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4494 | 2046.00 | 2022-09-07 | 61 | 1 | 3 | Actual |
| 9364 | 2300.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 6929 | 5100.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 9171 | 3449.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-10-06 | 61 | 6 | 5 | Actual |
| 5676 | 1646.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
| 8658 | 4185.00 | 2022-12-08 | 61 | 1 | 7 | Actual |
| 5861 | 2600.00 | 2022-10-07 | 61 | 6 | 4 | Budget |
| 1133 | 2000.00 | 2022-06-07 | 61 | 1 | 3 | Budget |
| 26316 | 7660.31 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 35630 | 2245.48 | 2025-01-05 | 61 | 6 | 11 | Actual |
| 7255 | 850.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 6133 | 898.00 | 2022-10-07 | 61 | 2 | 6 | Actual |
| 33002 | 8344.00 | 2024-11-06 | 61 | 1 | 7 | Actual |
| 36230 | 2502.00 | 2025-02-05 | 61 | 1 | 6 | Actual |
| 35518 | 1538.02 | 2025-01-05 | 61 | 2 | 11 | Actual |
| 5535 | 1901.12 | 2022-09-07 | 61 | 6 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2023-11-07 | 61 | 1 | 6 | Actual |
| 26437 | 1198.65 | 2024-05-06 | 61 | 2 | 11 | Actual |
| 11031 | 3600.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 30462 | 6934.00 | 2024-09-06 | 61 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-04-07 | 61 | 6 | 4 | Actual |
| 27970 | 7009.00 | 2024-07-07 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-01-05 | 61 | 7 | 3 | Budget |
| 36640 | 3313.59 | 2025-02-05 | 61 | 1 | 11 | Actual |
| 33744 | 8691.00 | 2024-12-07 | 61 | 1 | 4 | Actual |
Generated 2025-06-06 03:58:56.505 UTC