[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 745 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37407 | 1177.00 | 2025-04-24 | 61 | 2 | 6 | Actual |
| 29921 | 2197.61 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 5347 | 2700.00 | 2022-10-25 | 61 | 6 | 7 | Budget |
| 8105 | 2400.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 4879 | 2600.00 | 2022-10-25 | 61 | 6 | 5 | Budget |
| 3512 | 778.00 | 2022-09-24 | 61 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 20377 | 1494.40 | 2023-12-25 | 61 | 4 | 11 | Actual |
| 37194 | 10399.00 | 2025-04-24 | 61 | 1 | 4 | Actual |
| 993 | 1500.00 | 2022-06-24 | 61 | 2 | 8 | Budget |
| 2632 | 2600.00 | 2022-08-25 | 61 | 6 | 5 | Budget |
| 6229 | 1500.00 | 2022-11-24 | 61 | 4 | 6 | Budget |
| 18463 | 189.06 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 27150 | 1217.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 6882 | 540.00 | 2022-12-25 | 61 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-04-23 | 61 | 1 | 7 | Actual |
| 15249 | 338.00 | 2023-07-25 | 61 | 2 | 11 | Actual |
| 19054 | 7201.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
| 28330 | 3420.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 34894 | 7722.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 12262 | 3398.11 | 2023-04-24 | 61 | 6 | 8 | Actual |
| 12016 | 3900.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 39141 | 2535.91 | 2025-05-25 | 61 | 1 | 12 | Actual |
| 23980 | 2154.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2023-12-25 | 61 | 3 | 6 | Actual |
| 15818 | 606.00 | 2023-08-25 | 61 | 2 | 6 | Actual |
| 22114 | 6479.00 | 2024-02-22 | 61 | 1 | 7 | Actual |
| 10612 | 975.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
Generated 2025-07-24 15:12:44.530 UTC