[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 715 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4820 | 3100.00 | 2022-09-09 | 61 | 1 | 5 | Budget |
| 24306 | 1975.26 | 2024-03-08 | 61 | 1 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-09 | 61 | 6 | 4 | Actual |
| 24564 | 265.66 | 2024-03-08 | 61 | 6 | 12 | Actual |
| 4356 | 3819.33 | 2022-08-09 | 61 | 2 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-10 | 61 | 4 | 11 | Actual |
| 29626 | 7301.00 | 2024-08-08 | 61 | 1 | 7 | Actual |
| 18965 | 1065.00 | 2023-10-09 | 61 | 5 | 6 | Actual |
| 22742 | 4652.00 | 2024-02-07 | 61 | 6 | 4 | Actual |
| 35310 | 7804.00 | 2025-01-07 | 61 | 6 | 7 | Actual |
| 28003 | 4906.00 | 2024-07-09 | 61 | 6 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-08 | 61 | 6 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-09 | 61 | 1 | 13 | Actual |
| 11604 | 3058.00 | 2023-03-09 | 61 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-06-09 | 61 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2023-01-07 | 61 | 6 | 5 | Actual |
| 34365 | 947.59 | 2024-12-09 | 61 | 2 | 11 | Actual |
| 6929 | 5100.00 | 2022-11-09 | 61 | 1 | 4 | Budget |
| 26075 | 2020.00 | 2024-05-08 | 61 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-04-09 | 61 | 6 | 8 | Actual |
| 8717 | 2300.00 | 2022-12-10 | 61 | 6 | 7 | Budget |
| 35490 | 3102.94 | 2025-01-07 | 61 | 1 | 11 | Actual |
| 6744 | 2400.00 | 2022-11-09 | 61 | 1 | 3 | Budget |
| 9913 | 2800.00 | 2023-01-07 | 61 | 1 | 8 | Budget |
| 14751 | 2975.00 | 2023-06-09 | 61 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2022-08-09 | 61 | 1 | 3 | Budget |
| 1928 | 3100.00 | 2022-06-09 | 61 | 1 | 7 | Budget |
| 39141 | 2535.91 | 2025-04-09 | 61 | 1 | 12 | Actual |
Generated 2025-06-09 00:59:07.027 UTC