[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 779 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16670 | 3661.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-06-04 | 61 | 6 | 13 | Actual |
| 9041 | 1602.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 6882 | 540.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 5477 | 1900.00 | 2022-09-05 | 61 | 2 | 8 | Budget |
| 2860 | 1404.00 | 2022-07-06 | 61 | 4 | 6 | Actual |
| 5207 | 1500.00 | 2022-09-05 | 61 | 6 | 6 | Budget |
| 37287 | 6053.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2022-07-06 | 61 | 2 | 8 | Budget |
| 38668 | 2433.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-04 | 61 | 6 | 11 | Actual |
| 22681 | 2739.00 | 2024-02-03 | 61 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 4225 | 2802.00 | 2022-08-05 | 61 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 36368 | 1758.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 2394 | 535.00 | 2022-07-06 | 61 | 7 | 3 | Actual |
| 11031 | 3600.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 14097 | 8952.76 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
Generated 2025-06-04 19:13:32.095 UTC