[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 803 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 28062 | 1557.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
| 5945 | 3100.00 | 2022-10-12 | 61 | 1 | 5 | Budget |
| 6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-11 | 61 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-04-12 | 61 | 7 | 3 | Budget |
| 6415 | 4840.00 | 2022-10-12 | 61 | 1 | 7 | Actual |
| 31375 | 9252.00 | 2024-10-11 | 61 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2023-12-13 | 61 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-04-12 | 61 | 6 | 4 | Budget |
| 18885 | 1093.00 | 2023-10-12 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 8189 | 3000.00 | 2022-12-13 | 61 | 1 | 5 | Budget |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
| 37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
| 23926 | 431.00 | 2024-03-11 | 61 | 2 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
| 17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
| 8002 | 480.00 | 2022-12-13 | 61 | 7 | 3 | Budget |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 2763 | 550.00 | 2022-07-13 | 61 | 2 | 6 | Budget |
| 15988 | 7090.00 | 2023-07-13 | 61 | 1 | 7 | Actual |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 3511 | 750.00 | 2022-08-12 | 61 | 7 | 3 | Budget |
Generated 2025-06-11 10:33:31.956 UTC