[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 730 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13006 | 1300.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 2115 | 1500.00 | 2022-06-07 | 61 | 2 | 8 | Budget |
| 12485 | 801.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-07 | 61 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2024-09-06 | 61 | 2 | 13 | Actual |
| 14539 | 6884.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 23954 | 3087.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 16609 | 2307.00 | 2023-08-07 | 61 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2024-11-06 | 61 | 1 | 6 | Actual |
| 18553 | 7854.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2024-11-06 | 61 | 4 | 6 | Actual |
| 10157 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 664 | 850.00 | 2022-05-07 | 61 | 5 | 6 | Budget |
| 521 | 550.00 | 2022-05-07 | 61 | 2 | 6 | Budget |
| 18262 | 2155.05 | 2023-09-07 | 61 | 1 | 11 | Actual |
| 31167 | 813.54 | 2024-09-06 | 61 | 2 | 12 | Actual |
| 25595 | 216.72 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 37518 | 2060.00 | 2025-03-07 | 61 | 6 | 6 | Actual |
| 36077 | 5467.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 10427 | 4153.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
| 29921 | 2197.61 | 2024-08-06 | 61 | 4 | 11 | Actual |
| 9639 | 950.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
Generated 2025-06-06 16:30:27.115 UTC