[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 855 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8427 | 3307.00 | 2022-12-14 | 61 | 3 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 8848 | 2313.25 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 22589 | 12038.00 | 2024-02-11 | 61 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-05-13 | 61 | 2 | 8 | Budget |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 29779 | 4731.47 | 2024-08-12 | 61 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-13 | 61 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-03-13 | 61 | 6 | 4 | Actual |
| 22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 2441 | 4000.00 | 2022-07-14 | 61 | 1 | 4 | Budget |
| 6800 | 1254.00 | 2022-11-13 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 11832 | 1900.00 | 2023-03-13 | 61 | 4 | 6 | Budget |
| 23184 | 8033.05 | 2024-02-11 | 61 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2022-09-13 | 61 | 6 | 3 | Budget |
| 26075 | 2020.00 | 2024-05-12 | 61 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-12 | 61 | 6 | 7 | Actual |
| 30041 | 532.68 | 2024-08-12 | 61 | 2 | 12 | Actual |
| 29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
| 7675 | 2800.00 | 2022-11-13 | 61 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2023-02-11 | 61 | 2 | 8 | Budget |
| 33565 | 5604.87 | 2024-11-12 | 61 | 6 | 13 | Actual |
| 8001 | 594.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
| 28914 | 401.83 | 2024-07-13 | 61 | 2 | 12 | Actual |
Generated 2025-06-12 03:27:26.554 UTC