[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 724 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8474 | 1600.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 2496 | 2666.00 | 2022-07-16 | 61 | 6 | 4 | Actual |
| 11832 | 1900.00 | 2023-03-15 | 61 | 4 | 6 | Budget |
| 4961 | 1800.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 34036 | 1604.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 18798 | 4372.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 35310 | 7804.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 35107 | 690.00 | 2025-01-13 | 61 | 2 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-14 | 61 | 1 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 2812 | 2300.00 | 2022-07-16 | 61 | 3 | 6 | Budget |
| 20824 | 4307.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-15 | 61 | 1 | 3 | Actual |
| 18913 | 2551.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 34446 | 775.24 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 21825 | 6069.00 | 2024-01-13 | 61 | 1 | 5 | Actual |
| 26820 | 7788.00 | 2024-06-14 | 61 | 1 | 3 | Actual |
| 4962 | 1921.00 | 2022-09-15 | 61 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 7398 | 858.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 34365 | 947.59 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 13614 | 4770.00 | 2023-05-15 | 61 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-03-15 | 61 | 1 | 4 | Budget |
| 32172 | 1763.56 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 30993 | 978.44 | 2024-09-14 | 61 | 2 | 11 | Actual |
Generated 2025-06-14 18:20:25.324 UTC