[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36427 | 6483.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 617 | 1500.00 | 2022-05-02 | 61 | 4 | 6 | Budget |
| 36137 | 7952.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 15129 | 3005.68 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 32118 | 1509.30 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 11080 | 2446.58 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 10660 | 3645.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 2763 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 2393 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
| 11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
Generated 2025-06-01 08:48:52.917 UTC