[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 761 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29006 | 2285.50 | 2024-07-08 | 61 | 1 | 13 | Actual |
| 8903 | 1200.00 | 2022-12-09 | 61 | 6 | 8 | Budget |
| 37487 | 1711.00 | 2025-03-08 | 61 | 5 | 6 | Actual |
| 12675 | 4417.00 | 2023-04-08 | 61 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-08 | 61 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2022-09-08 | 61 | 1 | 5 | Budget |
| 24868 | 3728.00 | 2024-04-07 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-11-07 | 61 | 1 | 5 | Actual |
| 8426 | 3300.00 | 2022-12-09 | 61 | 3 | 6 | Budget |
| 3886 | 964.00 | 2022-08-08 | 61 | 2 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-06 | 61 | 6 | 6 | Budget |
| 19467 | 114.59 | 2023-10-08 | 61 | 1 | 12 | Actual |
| 7920 | 1300.00 | 2022-12-09 | 61 | 6 | 3 | Budget |
| 34218 | 8554.27 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 35545 | 2153.99 | 2025-01-06 | 61 | 3 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-08 | 61 | 1 | 7 | Actual |
| 10158 | 1472.00 | 2023-02-06 | 61 | 6 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-09 | 61 | 2 | 8 | Budget |
| 21998 | 2177.00 | 2024-01-06 | 61 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-03-07 | 61 | 2 | 8 | Actual |
| 27615 | 2133.78 | 2024-06-07 | 61 | 4 | 11 | Actual |
| 13910 | 1392.00 | 2023-05-08 | 61 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 29243 | 9158.00 | 2024-08-07 | 61 | 1 | 4 | Actual |
| 20644 | 6135.00 | 2023-12-09 | 61 | 6 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-08 | 61 | 6 | 8 | Actual |
| 33565 | 5604.87 | 2024-11-07 | 61 | 6 | 13 | Actual |
| 18645 | 1590.00 | 2023-10-08 | 61 | 7 | 3 | Actual |
Generated 2025-06-07 13:06:14.472 UTC