[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 752 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 192 | 5174.00 | 2022-05-15 | 61 | 1 | 4 | Actual |
| 38470 | 5522.00 | 2025-04-15 | 61 | 6 | 5 | Actual |
| 6881 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 7675 | 2800.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 1269 | 480.00 | 2022-06-15 | 61 | 7 | 3 | Budget |
| 24388 | 1076.31 | 2024-03-14 | 61 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-04-15 | 61 | 1 | 5 | Budget |
| 332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
| 8049 | 5100.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 32532 | 3718.00 | 2024-11-14 | 61 | 6 | 3 | Actual |
| 32712 | 6066.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 19614 | 5649.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 31762 | 1269.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 4632 | 864.00 | 2022-09-15 | 61 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-07-15 | 61 | 2 | 13 | Actual |
| 10612 | 975.00 | 2023-02-13 | 61 | 2 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
| 18965 | 1065.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
| 20971 | 3154.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 10892 | 4035.00 | 2023-02-13 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-03-15 | 61 | 2 | 6 | Actual |
| 12864 | 751.00 | 2023-04-15 | 61 | 2 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-14 | 61 | 4 | 11 | Actual |
| 12591 | 2800.00 | 2023-04-15 | 61 | 6 | 4 | Budget |
| 19407 | 1782.71 | 2023-10-15 | 61 | 6 | 11 | Actual |
| 10343 | 2676.00 | 2023-02-13 | 61 | 6 | 4 | Actual |
Generated 2025-06-14 07:59:25.688 UTC