[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 521 | 550.00 | 2022-04-24 | 61 | 2 | 6 | Budget |
| 388 | 2600.00 | 2022-04-24 | 61 | 6 | 5 | Budget |
| 1188 | 1805.00 | 2022-05-25 | 61 | 6 | 3 | Actual |
| 2632 | 2600.00 | 2022-06-25 | 61 | 6 | 5 | Budget |
| 4307 | 3300.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
| 26316 | 7660.31 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
| 6881 | 480.00 | 2022-10-25 | 61 | 7 | 3 | Budget |
| 3981 | 1500.00 | 2022-07-25 | 61 | 4 | 6 | Budget |
| 38257 | 3497.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 12592 | 3141.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 6134 | 850.00 | 2022-09-24 | 61 | 2 | 6 | Budget |
| 24928 | 2296.00 | 2024-03-24 | 61 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-05-25 | 61 | 6 | 4 | Budget |
| 16850 | 637.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-03-24 | 61 | 7 | 3 | Actual |
| 3701 | 3080.00 | 2022-07-25 | 61 | 1 | 5 | Actual |
| 28593 | 5157.24 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 21143 | 4638.00 | 2023-11-25 | 61 | 6 | 7 | Actual |
| 20323 | 712.47 | 2023-10-25 | 61 | 2 | 11 | Actual |
| 32030 | 6860.30 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 10427 | 4153.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
| 27734 | 2627.40 | 2024-05-24 | 61 | 1 | 12 | Actual |
| 32591 | 1733.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 38760 | 5046.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 38585 | 2878.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
| 5477 | 1900.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 7304 | 3300.00 | 2022-10-25 | 61 | 3 | 6 | Budget |
Generated 2025-05-24 21:41:09.145 UTC