[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 728 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27441 | 6866.36 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 26611 | 489.07 | 2024-05-04 | 61 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2022-10-05 | 61 | 1 | 6 | Budget |
| 17794 | 4970.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-03-05 | 61 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-06-05 | 61 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-06 | 61 | 4 | 6 | Actual |
| 3372 | 1747.00 | 2022-08-05 | 61 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2022-08-05 | 61 | 3 | 6 | Actual |
| 35836 | 3815.36 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 8049 | 5100.00 | 2022-12-06 | 61 | 1 | 4 | Budget |
| 618 | 1502.00 | 2022-05-05 | 61 | 4 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 37729 | 5355.73 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 9914 | 4801.17 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 24447 | 2280.59 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 37697 | 5436.03 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 473 | 1800.00 | 2022-05-05 | 61 | 1 | 6 | Budget |
| 12675 | 4417.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 1374 | 1965.00 | 2022-06-05 | 61 | 6 | 4 | Actual |
| 4085 | 1500.00 | 2022-08-05 | 61 | 6 | 6 | Budget |
| 4411 | 2376.88 | 2022-08-05 | 61 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 945 | 3000.00 | 2022-05-05 | 61 | 1 | 8 | Budget |
| 36230 | 2502.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
Generated 2025-06-04 15:59:38.850 UTC