[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 854 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21231 | 4789.05 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 8473 | 1404.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 36898 | 3796.57 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 4307 | 3300.00 | 2022-08-05 | 61 | 1 | 8 | Budget |
| 1133 | 2000.00 | 2022-06-05 | 61 | 1 | 3 | Budget |
| 37898 | 417.79 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 6881 | 480.00 | 2022-11-05 | 61 | 7 | 3 | Budget |
| 28122 | 5981.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-04-05 | 61 | 2 | 8 | Actual |
| 617 | 1500.00 | 2022-05-05 | 61 | 4 | 6 | Budget |
| 5676 | 1646.00 | 2022-10-05 | 61 | 6 | 3 | Actual |
| 23899 | 2449.00 | 2024-03-04 | 61 | 1 | 6 | Actual |
| 11136 | 2575.37 | 2023-02-03 | 61 | 6 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
| 14002 | 7087.00 | 2023-05-05 | 61 | 1 | 7 | Actual |
| 5805 | 4900.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 24447 | 2280.59 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 34158 | 5996.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-05 | 61 | 6 | 8 | Actual |
| 11358 | 650.00 | 2023-03-05 | 61 | 7 | 3 | Budget |
| 6276 | 950.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
| 33214 | 3735.94 | 2024-11-04 | 61 | 1 | 11 | Actual |
| 21944 | 568.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 10563 | 2000.00 | 2023-02-03 | 61 | 1 | 6 | Budget |
| 31998 | 4855.72 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-05 | 61 | 6 | 8 | Actual |
Generated 2025-06-04 22:30:18.648 UTC