[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 33624 | 7880.00 | 2024-12-03 | 61 | 1 | 3 | Actual |
| 6985 | 2400.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 30905 | 4943.60 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 30873 | 3746.61 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 38316 | 1417.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
| 17490 | 469.92 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-05-03 | 61 | 6 | 7 | Budget |
| 18939 | 1419.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 8427 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 15249 | 338.00 | 2023-06-03 | 61 | 2 | 11 | Actual |
| 34538 | 1989.09 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 25682 | 7952.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 24187 | 9940.66 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 20083 | 4859.00 | 2023-11-03 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
| 10810 | 2525.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
| 37898 | 417.79 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 25158 | 4550.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
| 31708 | 802.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 35630 | 2245.48 | 2025-01-01 | 61 | 6 | 11 | Actual |
Generated 2025-06-02 22:04:04.082 UTC