[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 753 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9042 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
| 5757 | 727.00 | 2022-10-09 | 61 | 7 | 3 | Actual |
| 23899 | 2449.00 | 2024-03-08 | 61 | 1 | 6 | Actual |
| 19376 | 712.47 | 2023-10-09 | 61 | 5 | 11 | Actual |
| 19175 | 6749.69 | 2023-10-09 | 61 | 2 | 8 | Actual |
| 18403 | 1139.08 | 2023-09-09 | 61 | 6 | 11 | Actual |
| 664 | 850.00 | 2022-05-09 | 61 | 5 | 6 | Budget |
| 29626 | 7301.00 | 2024-08-08 | 61 | 1 | 7 | Actual |
| 143 | 480.00 | 2022-05-09 | 61 | 7 | 3 | Budget |
| 12591 | 2800.00 | 2023-04-09 | 61 | 6 | 4 | Budget |
| 804 | 3100.00 | 2022-05-09 | 61 | 1 | 7 | Budget |
| 37898 | 417.79 | 2025-03-09 | 61 | 5 | 11 | Actual |
| 32745 | 5317.00 | 2024-11-08 | 61 | 6 | 5 | Actual |
| 6881 | 480.00 | 2022-11-09 | 61 | 7 | 3 | Budget |
| 2859 | 1500.00 | 2022-07-10 | 61 | 4 | 6 | Budget |
| 3982 | 1435.00 | 2022-08-09 | 61 | 4 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-10 | 61 | 5 | 6 | Actual |
| 7399 | 950.00 | 2022-11-09 | 61 | 5 | 6 | Budget |
| 16670 | 3661.00 | 2023-08-09 | 61 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-09 | 61 | 1 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-09 | 61 | 1 | 4 | Budget |
| 24835 | 5119.00 | 2024-04-08 | 61 | 1 | 5 | Actual |
| 23386 | 1117.80 | 2024-02-07 | 61 | 4 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-07 | 61 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-08 | 61 | 3 | 6 | Actual |
| 34158 | 5996.00 | 2024-12-09 | 61 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2023-07-10 | 61 | 4 | 6 | Actual |
| 27642 | 719.92 | 2024-06-08 | 61 | 5 | 11 | Actual |
Generated 2025-06-08 13:03:53.038 UTC