[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 837 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9123 | 480.00 | 2023-01-10 | 61 | 7 | 3 | Budget |
| 2255 | 2000.00 | 2022-07-13 | 61 | 1 | 3 | Budget |
| 17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-12 | 61 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 2715 | 1800.00 | 2022-07-13 | 61 | 1 | 6 | Budget |
| 33657 | 5828.00 | 2024-12-12 | 61 | 6 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-12 | 61 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-12 | 61 | 1 | 5 | Actual |
| 12816 | 2000.00 | 2023-04-12 | 61 | 1 | 6 | Budget |
| 17053 | 5360.00 | 2023-08-12 | 61 | 6 | 7 | Actual |
| 14658 | 3517.00 | 2023-06-12 | 61 | 6 | 4 | Actual |
| 719 | 1500.00 | 2022-05-12 | 61 | 6 | 6 | Budget |
| 2859 | 1500.00 | 2022-07-13 | 61 | 4 | 6 | Budget |
| 4411 | 2376.88 | 2022-08-12 | 61 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-02-10 | 61 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2023-02-10 | 61 | 1 | 8 | Budget |
| 28062 | 1557.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
| 3102 | 2500.00 | 2022-07-13 | 61 | 6 | 7 | Budget |
| 2907 | 1040.00 | 2022-07-13 | 61 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2023-07-13 | 61 | 5 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
| 23212 | 3755.70 | 2024-02-10 | 61 | 2 | 8 | Actual |
| 33388 | 2410.38 | 2024-11-11 | 61 | 1 | 12 | Actual |
| 28356 | 1497.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
Generated 2025-06-11 08:48:47.745 UTC